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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 :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Barnidhakpura
Type Of Transaction
Expenditures
Activity Code
59636481
Scheme Name
5th State Finance Commission
Voucher Date
01/02/2023
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,350
Particulars
PANCHYAT BHAWAN PAR CHABUTRA KABHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216640
RAM MANOHAR
735
PFMS
Account Type:Bank
Account No.:
1839000400216640
M#47O RAM ENT UDHOG
8,544
PFMS
Account Type:Bank
Account No.:
1839000400216640
DEEPAK SEEMENT STOR
7,123
PFMS
Account Type:Bank
Account No.:
1839000400216640
DEEPAK SEEMENT STOR
6,144
PFMS
Account Type:Bank
Account No.:
1839000400216640
SAROJ GRAM PRADHAN
5,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:45:20 PM.
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