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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 :
Kinnupur
Type Of Transaction
Expenditures
Activity Code
54648887
Scheme Name
5th State Finance Commission
Voucher Date
31/08/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
65,623
Particulars
Men Sector Road se PV Kinnupur Tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20580100014925
SANTOSH BRICK FILED
55,723
PFMS
Account Type:Bank
Account No.:
20580100014925
Chandrakesh s#47o Radheshyam
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:53:14 AM.
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