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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Budhanpur Seohara
Village Panchayat & Equivalent :
Jairampur
Type Of Transaction
Expenditures
Activity Code
48060504
Scheme Name
5th State Finance Commission
Voucher Date
07/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
175,091
Particulars
ravi prtap k ghr k samne khadnja (rajveer to ashok gher )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0898000101183944
MR VIJAY PAL SINGH S#47O TEKCHAND
175,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:03 PM.
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