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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 :
Marhara
Type Of Transaction
Expenditures
Activity Code
54394042
Scheme Name
5th State Finance Commission
Voucher Date
21/01/2023
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,520
Particulars
NIRMALA KE GHAR SE RAM AJOR KE GHAR TAK RABAR MOLD NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100032955
RAJ KAPOOR
5,760
PFMS
Account Type:Bank
Account No.:
12690100032955
BHARAT SO RAM AVADH
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:57 PM.
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