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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 :
Nimtini
Type Of Transaction
Expenditures
Activity Code
65497116
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,266
Particulars
gram panchayat mai shokpit nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100032953
ankit 12
2,982
PFMS
Account Type:Bank
Account No.:
12690100032953
Santosh 2
2,982
PFMS
Account Type:Bank
Account No.:
12690100032953
Mahesh 2
2,982
PFMS
Account Type:Bank
Account No.:
12690100032953
rajman12
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:13:16 AM.
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