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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Bhiti
Type Of Transaction
Expenditures
Activity Code
61516810
Scheme Name
5th State Finance Commission
Voucher Date
17/09/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
55,799
Particulars
10 add sookpit nirman cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100012386
SANJEET KUMAR S#47O LAXMAN
3,840
PFMS
Account Type:Bank
Account No.:
20570100012386
DUBEY TRADERS
26,615
PFMS
Account Type:Bank
Account No.:
20570100012386
RAM PIYARE EINT BHATTA SHAHPUR
25,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:01:35 AM.
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