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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 :
Jahangir Ganj
Village Panchayat & Equivalent :
Araji Dewara
Type Of Transaction
Expenditures
Activity Code
56381490
Scheme Name
5th State Finance Commission
Voucher Date
02/08/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
17,589
Particulars
Kushal Lebar And Brick Payment Ravi Chauhan Ke Ghar Se Kali Sthan Tak Khadnja NIrman Kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13310100022057
MAA VINDHYAVASINI ENT UDYOG
15,681
PFMS
Account Type:Bank
Account No.:
13310100022057
Ramesh son Ramroop
1,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:11 AM.
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