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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Bahlolpur Neewa
Type Of Transaction
Expenditures
Activity Code
75057105
Scheme Name
5th State Finance Commission
Voucher Date
02/07/2023
Voucher No
5THSFC/2023-24/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,600
Particulars
DAYARAM KE CHEK SE DILLEP YADAV KE GHAR TAK KHADANJA MARMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100014798
sumiran s#47o sitember
10,800
PFMS
Account Type:Bank
Account No.:
22630100014798
om prakash
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:29:31 AM.
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