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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Maneripur Sarava
Type Of Transaction
Expenditures
Activity Code
58664492
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2023
Voucher No
5THSFC/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,520
Particulars
Amrit sarovar nirman karya me rajgeer bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100012383
SAHABDEEN S#47O MURLI
6,720
PFMS
Account Type:Bank
Account No.:
20570100012383
AJAY KUMAR S#47O MURLI
3,360
PFMS
Account Type:Bank
Account No.:
20570100012383
RAHUL S#47O SAMBHUNATH
6,720
PFMS
Account Type:Bank
Account No.:
20570100012383
RAVI NATH S#47O MURLI
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:11:10 AM.
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