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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Bhairampur
Type Of Transaction
Expenditures
Activity Code
64633067
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2023
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
83,253
Particulars
panchsayat bhavan ke charo tarf mitti patayi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001108
mo ujead so nn
18,025
PFMS
Account Type:Bank
Account No.:
751710210001108
Atesam new
18,025
PFMS
Account Type:Bank
Account No.:
751710210001108
RAMCHANDAR SO BHAGVATI
18,025
PFMS
Account Type:Bank
Account No.:
751710210001108
siddiqi traders
29,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:57:57 PM.
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