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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Lakhamipur(Karmishirpur)
Type Of Transaction
Expenditures
Activity Code
66523083
Scheme Name
5th State Finance Commission
Voucher Date
16/01/2023
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,960
Particulars
KAMLA KE GHAR SE SHIVPRASHAD KE GHAR TAK PBC NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453902011001340
Aakash
3,360
PFMS
Account Type:Bank
Account No.:
453902011001340
BALJEET KUMAR GAUR
7,200
PFMS
Account Type:Bank
Account No.:
453902011001340
MANDEEP
7,200
PFMS
Account Type:Bank
Account No.:
453902011001340
Rakesh
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:52 PM.
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