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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Roodi
Type Of Transaction
Expenditures
Activity Code
63250506
Scheme Name
5th State Finance Commission
Voucher Date
18/06/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,520
Particulars
panchayat bhawan roodhi ke pakchim sira se purvi sire tak baundrywal nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100014771
INDRAJEET NISHAD S#47O HANSARAJ
3,840
PFMS
Account Type:Bank
Account No.:
22630100014771
RAM PAREET S#47O MAKARI
3,840
PFMS
Account Type:Bank
Account No.:
22630100014771
SUBHASH S#47O JAWAHIR
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:37 PM.
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