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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Gauhaniya
Type Of Transaction
Expenditures
Activity Code
53084272
Scheme Name
5th State Finance Commission
Voucher Date
14/04/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,772
Particulars
LEBOR COST GRAMPANCHAYAT GAUHANIYA KE PRATHMIK VIDYALAY ME DIBYANG SAOUCHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100017943
BACHCHULAL
3,060
PFMS
Account Type:Bank
Account No.:
06770100017943
RAMPAL S#47O RAM NATH
2,856
PFMS
Account Type:Bank
Account No.:
06770100017943
MO ASAD
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:49:24 PM.
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