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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Baberu
Village Panchayat & Equivalent :
Adhawan
Type Of Transaction
Expenditures
Activity Code
55083353
Scheme Name
5th State Finance Commission
Voucher Date
06/01/2023
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
38,069
Particulars
HARIJAN BASTI ME RAMKESH KE GHAR KE PAS HANDPUMP RIBORE KARYA KI BORING LOADING KA FTO NUMBER 18 REJECT HONE KE KARAN PUNAH KIYA GAYA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50044882603
SAKHI DEVI SANJIT YADAV
38,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:12:13 PM.
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