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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Khanpur Husainabad
Type Of Transaction
Expenditures
Activity Code
67004259
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2023
Voucher No
5THSFC/2022-23/P/40
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,942
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100032950
AMARAND
2,700
PFMS
Account Type:Bank
Account No.:
12690100032950
BALRAM
1,917
PFMS
Account Type:Bank
Account No.:
12690100032950
SHIVAM GUPTA
1,704
PFMS
Account Type:Bank
Account No.:
12690100032950
ABHISHEK YADAV
1,917
PFMS
Account Type:Bank
Account No.:
12690100032950
RAKESH KUMAR
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:55 PM.
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