eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Itauri Bujurg
Type Of Transaction
Expenditures
Activity Code
64632787
Scheme Name
5th State Finance Commission
Voucher Date
03/08/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
56,171
Particulars
Kushal Lebar And Mitti Payment Mahendra Singh Ke Khet se Nishu Gond Ke Ghar Tak Khadnja Mrammat Kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20580100014960
Suraj Yadav so Sidhari Prasad
12,480
PFMS
Account Type:Bank
Account No.:
20580100014960
Hariavadh so Surendra
11,520
PFMS
Account Type:Bank
Account No.:
20580100014960
MAA VAISHNO TRADERS
32,171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:44:01 AM.
×