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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Barnidhakpura
Type Of Transaction
Expenditures
Activity Code
65557369
Scheme Name
5th State Finance Commission
Voucher Date
27/12/2022
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
92,018
Particulars
PS BARNI ME TILEKARAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216640
m#47s barun pip stor bilsi
66,898
PFMS
Account Type:Bank
Account No.:
1839000400216640
DEEPAK SEEMENT STOR
16,320
PFMS
Account Type:Bank
Account No.:
1839000400216640
DHEER SINGH SHIV CHARAN
3,360
PFMS
Account Type:Bank
Account No.:
1839000400216640
BHARAT S#47O SOHANLAL
5,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:26 AM.
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