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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Nevree Gana Kusraut
Type Of Transaction
Expenditures
Activity Code
64861279
Scheme Name
5th State Finance Commission
Voucher Date
29/08/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,458
Particulars
AJAY KE GHAR SE RAM PRASAD KE GHAR TAK BHUMIGAT HUME NALI NIRMAN KARY HETU MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0798000102249929
REETA WO LAXMI
5,751
PFMS
Account Type:Bank
Account No.:
0798000102249929
VRIJLAL SO RAM LAKHAN
5,751
PFMS
Account Type:Bank
Account No.:
0798000102249929
RINKU SO BUDDHU
5,751
PFMS
Account Type:Bank
Account No.:
0798000102249929
PINTU SO BUDDHU
11,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:08:08 PM.
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