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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 :
Mudadiha
Type Of Transaction
Expenditures
Activity Code
66283090
Scheme Name
5th State Finance Commission
Voucher Date
05/02/2023
Voucher No
5THSFC/2022-23/P/42
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,870
Particulars
PRATHMIK VIDYALAY UDAYPUR ME TAILS KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100126661
SATISH KUMAR S#47O RAM AVADH
6,435
PFMS
Account Type:Bank
Account No.:
3143000100126661
RAMESH CHANDRA CHAUDHARY S#47O SITARAM
6,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:06:46 PM.
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