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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Dahiyawar
Type Of Transaction
Expenditures
Activity Code
43108577
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2023
Voucher No
5THSFC/2022-23/P/72
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,473
Particulars
PANCHAYAT BHAVAN SE SAUCHLAYA TAK KHARNJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100017879
AMARPAL S#47O MANSARAM
1,491
PFMS
Account Type:Bank
Account No.:
06770100017879
DHARMENDRA KUMAR S#47O MAHADEV
1,491
PFMS
Account Type:Bank
Account No.:
06770100017879
AMIT PATEL S#470 KRISHNA
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:49 PM.
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