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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Gaur
Village Panchayat & Equivalent :
Mudsara
Type Of Transaction
Expenditures
Activity Code
65598451
Scheme Name
5th State Finance Commission
Voucher Date
26/11/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
18,153
Particulars
PANCHYAT BHAVAN, ANGANBADI KENDRA KA RANGAI PUTAI KARYA HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31671890088
RAM ASHISH NEW
5,964
PFMS
Account Type:Bank
Account No.:
31671890088
RAM VRIKSH#47 RAM TIHUL NEW
6,225
PFMS
Account Type:Bank
Account No.:
31671890088
SUKHLAL#47 KESHAVRAM NEW
5,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:36:08 PM.
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