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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Roodi
Type Of Transaction
Expenditures
Activity Code
53425661
Scheme Name
5th State Finance Commission
Voucher Date
23/11/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
36,330
Particulars
NINKU KE GHAR SE RAMBAHADUR KE GHAR TAK NALI NIRMAN COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100014771
RAMESH KUMAR
1,000
PFMS
Account Type:Bank
Account No.:
22630100014771
INDRAJEET NISHAD S#47O HANSARAJ
4,500
PFMS
Account Type:Bank
Account No.:
22630100014771
RAM PAREET S#47O MAKARI
4,500
PFMS
Account Type:Bank
Account No.:
22630100014771
OM SAI BUILDING MATERIAL
26,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:42:38 PM.
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