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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Manjharia Bazar
Type Of Transaction
Expenditures
Activity Code
66656508
Scheme Name
5th State Finance Commission
Voucher Date
25/01/2023
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,280
Particulars
sudhram ke ghar se bechu ke ghar tak interlocking karya par majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1764000102036644
PALLA DEEN
5,112
PFMS
Account Type:Bank
Account No.:
1764000102036644
Kayum
6,435
PFMS
Account Type:Bank
Account No.:
1764000102036644
ABDULA
3,621
PFMS
Account Type:Bank
Account No.:
1764000102036644
MOHD MUSTFA SO HADDIS
5,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:03:12 PM.
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