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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 :
Lalapur
Type Of Transaction
Expenditures
Activity Code
66762608
Scheme Name
5th State Finance Commission
Voucher Date
08/02/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance
Amount (in Rs.)
(in Rs.)
13,755
Particulars
anganbadi kendra ke rangai putai wa marammat karya me majduri per veyy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100017852
ramnarayan s#47o jaglal
6,300
PFMS
Account Type:Bank
Account No.:
06770100017852
shivam s#47o narayan
2,982
PFMS
Account Type:Bank
Account No.:
06770100017852
Anshit chaudhary s#47o ratipal
1,491
PFMS
Account Type:Bank
Account No.:
06770100017852
shiv kumar s#47o arjun
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:08 AM.
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