eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Sandha Majgwa
Type Of Transaction
Expenditures
Activity Code
74888915
Scheme Name
5th State Finance Commission
Voucher Date
03/03/2024
Voucher No
5THSFC/2023-24/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
31,474
Particulars
Main sarak se deepchand ke ghar tak khadnja marammt karya bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100014774
SAKET EINT UDYOG
26,460
PFMS
Account Type:Bank
Account No.:
22630100014774
riyaj ahmad s#47o lal mohammd
4,050
PFMS
Account Type:Bank
Account No.:
22630100014774
MUHAMAD ARSHAD S#47O JOHN MOHAMMAD
964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:07:35 PM.
×