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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Bijhla
Type Of Transaction
Expenditures
Activity Code
63146713
Scheme Name
5th State Finance Commission
Voucher Date
28/06/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
23,868
Particulars
ps bijhla me kichen nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210000409
ramu so nn
4,896
PFMS
Account Type:Bank
Account No.:
751710210000409
ramchandar so s
4,488
PFMS
Account Type:Bank
Account No.:
751710210000409
RAKESH SO VESAMBHAR
4,692
PFMS
Account Type:Bank
Account No.:
751710210000409
ram bhrose s0 lakchman
4,896
PFMS
Account Type:Bank
Account No.:
751710210000409
kamlesh so laxman
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:18:26 AM.
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