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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Jagdishpur Kapleshvar
Type Of Transaction
Expenditures
Activity Code
59938819
Scheme Name
5th State Finance Commission
Voucher Date
22/08/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,568
Particulars
Ps shauchalay va kichen mai tiels karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100032956
JAISWAL BUILDNG MATERIAL
14,413
PFMS
Account Type:Bank
Account No.:
12690100032956
JAI BAJARANG BRICK FIELD
3,855
PFMS
Account Type:Bank
Account No.:
12690100032956
ALOCK MOBILE JAN SEAVA PHOTOSTAT TYEING CENTER
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:30:09 AM.
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