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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 :
Sau Ghat
Village Panchayat & Equivalent :
Bheeta Ramseen
Type Of Transaction
Expenditures
Activity Code
63368071
Scheme Name
5th State Finance Commission
Voucher Date
18/11/2022
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,029
Particulars
PRATHMIK VIDYALAY KA KAYA KALP KARYA MAJDURI HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100096612
Siddharth Gupta #47 Nandlal
2,343
PFMS
Account Type:Bank
Account No.:
3143000100096612
Sugriv #47 shivmurat
2,343
PFMS
Account Type:Bank
Account No.:
3143000100096612
Mukesh kumar gupta #47 Nand lal
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:35:45 PM.
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