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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Shivtara
Type Of Transaction
Expenditures
Activity Code
72855001
Scheme Name
5th State Finance Commission
Voucher Date
05/07/2023
Voucher No
5THSFC/2023-24/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,120
Particulars
RAMCHARETRA KE GHAR SE PASCHIM MUNNILAL KE GHAR TAK KHADANJA MARAMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100014767
ABU HUZAIFA S#47O KALIMULLAH KAHN
4,800
PFMS
Account Type:Bank
Account No.:
22630100014767
KHALID ASAD KHAN S#47O ASDUDDIN KHAN
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:52:59 AM.
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