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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Baberu
Village Panchayat & Equivalent :
Milathu
Type Of Transaction
Expenditures
Activity Code
64780348
Scheme Name
5th State Finance Commission
Voucher Date
19/10/2022
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
286,469
Particulars
PS 1 ME KAYAKALP KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50044894573
RAMESH CHANDRA PRADHAN
29,448
PFMS
Account Type:Bank
Account No.:
50044894573
AKHIL TRADERS
132,469
PFMS
Account Type:Bank
Account No.:
50044894573
AKHIL TRADERS
124,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:48:48 PM.
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