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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 :
Pindoriya
Type Of Transaction
Expenditures
Activity Code
64820739
Scheme Name
5th State Finance Commission
Voucher Date
24/08/2022
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
36,189
Particulars
pindoriya sc basti mai banshailal ke ghar ke utter ccroad tak intelocking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100032971
VIJAY TRADERS
11,699
PFMS
Account Type:Bank
Account No.:
12690100032971
VERMA ENT BHATTHA
20,650
PFMS
Account Type:Bank
Account No.:
12690100032971
ramvinay s#47o viajnath
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:32:14 AM.
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