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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Saidpur Raseedpur
Type Of Transaction
Expenditures
Activity Code
68290126
Scheme Name
5th State Finance Commission
Voucher Date
30/01/2024
Voucher No
5THSFC/2023-24/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,000
Particulars
GIRJA SHANKAR KE CHAK SE SALIKRAM KE CHAK TAK INTER LOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100014800
HITRAM S#47O PUDDAN
4,000
PFMS
Account Type:Bank
Account No.:
22630100014800
JAISRAJ S#47O RAMBUJH
3,500
PFMS
Account Type:Bank
Account No.:
22630100014800
DILIP KUMAR S#47O CHHOTELAL
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:09:15 PM.
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