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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Bhagwanpur Manjharia
Type Of Transaction
Expenditures
Activity Code
67256323
Scheme Name
5th State Finance Commission
Voucher Date
10/05/2023
Voucher No
5THSFC/2023-24/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,320
Particulars
PICHROAD SE DAKSHIN JUGGILAL KE GHAR TAK INTERLAKING KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100014760
LALMATI W#47O PRAVINDRA
5,280
PFMS
Account Type:Bank
Account No.:
22630100014760
PRAVEENDRA KUMAR
5,280
PFMS
Account Type:Bank
Account No.:
22630100014760
ASHOK KUMAR DWIVEDI
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:04:09 PM.
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