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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Ram Gargh
Type Of Transaction
Expenditures
Activity Code
63244640
Scheme Name
5th State Finance Commission
Voucher Date
11/06/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
26,747
Particulars
RADHEYSHYAM K GHAR SE ASLAM K GHAR TAK KHRANJA MARAMMAT KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453902011001351
A K Traders
5,000
PFMS
Account Type:Bank
Account No.:
453902011001351
K P EAT BHATTHA
21,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:22:57 PM.
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