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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Maheshpur Mandap
Type Of Transaction
Expenditures
Activity Code
74770844
Scheme Name
5th State Finance Commission
Voucher Date
24/11/2023
Voucher No
5THSFC/2023-24/P/27
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,500
Particulars
Amrit sarovar me sheedhi nirman karya bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100014793
UMESH SO FOOLCHAND
3,000
PFMS
Account Type:Bank
Account No.:
22630100014793
RAKESH KUMAR S#47O HEERALAL
3,500
PFMS
Account Type:Bank
Account No.:
22630100014793
MAHAVEER SO ACCHELAL
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:47:08 AM.
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