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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Avsanpur
Type Of Transaction
Expenditures
Activity Code
62750923
Scheme Name
5th State Finance Commission
Voucher Date
10/02/2023
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
9,585
Particulars
MAIN ROAD SE BARWAIYA GRAM TAK KHARANJA MARAMMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100017923
AJAY DEVGAN#47SUBHASH CHANDER
3,195
PFMS
Account Type:Bank
Account No.:
06770100017923
BINDU YADAV#47MUKESH YADAV
3,195
PFMS
Account Type:Bank
Account No.:
06770100017923
JAYPRAKASH#47PARSAN
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:50 AM.
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