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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Chapiya Manghriya
Type Of Transaction
Expenditures
Activity Code
65323642
Scheme Name
5th State Finance Commission
Voucher Date
05/02/2023
Voucher No
5THSFC/2022-23/P/49
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,523
Particulars
PANCHAYAT BHAWAN KE PRANGAN SE POKHARE TAK NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100096524
BHAGWAN DAS
639
PFMS
Account Type:Bank
Account No.:
3143000100096524
ANVAR ALI
1,245
PFMS
Account Type:Bank
Account No.:
3143000100096524
RAGGHU PRASAD
639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:35:08 PM.
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