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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Auraiya
Village Panchayat & Equivalent :
Bhasaun
Type Of Transaction
Expenditures
Activity Code
65113383
Scheme Name
5th State Finance Commission
Voucher Date
20/11/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
116,420
Particulars
to payment for prathmik vidyalaya me interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3110891375
GEETAM SINGH S#47O CHETRAM
36,750
PFMS
Account Type:Bank
Account No.:
3110891375
GEETAM SINGH S#47O CHETRAM
36,750
PFMS
Account Type:Bank
Account No.:
3110891375
GEETAM SINGH S#47O CHETRAM
42,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:31:24 AM.
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