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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Nariyaw
Type Of Transaction
Expenditures
Activity Code
62623824
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,194
Particulars
SAMAY MATA KE MANDIR KE BAGAL PIPAL PED KE CHANUTRA NIRMAN KARY 2490+852+852
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100126768
RAM UGAJIR SO MAGRU
2,490
PFMS
Account Type:Bank
Account No.:
3143000100126768
SANJAY KUMAR SO DAYARAM
852
PFMS
Account Type:Bank
Account No.:
3143000100126768
RAM NARAYAN SO RAM DAS
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:59:56 AM.
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