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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Bhiti
Type Of Transaction
Expenditures
Activity Code
56575731
Scheme Name
5th State Finance Commission
Voucher Date
15/01/2023
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
16,320
Particulars
SURENDRA UPADHAYAY KE GHAR SE SIYARAM KE GHAR TAK KHADNJA MARAMMT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100012386
DEVENDRA KUMAR S#47O MOTILAL
6,720
PFMS
Account Type:Bank
Account No.:
20570100012386
SANJEET KUMAR S#47O LAXMAN
2,880
PFMS
Account Type:Bank
Account No.:
20570100012386
RAJKUMAR S#47O PURANMASI
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:58:31 AM.
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