eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Garhi
Type Of Transaction
Expenditures
Activity Code
59096662
Scheme Name
5th State Finance Commission
Voucher Date
11/08/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,160
Particulars
WID 59096662 SAAF SAFAI KARAY MASTROL NANHE 1632 JANDEL 1632 NIWAS 1632 JANGAN 1632 SASHI 1632
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216950
NANHE
1,632
PFMS
Account Type:Bank
Account No.:
1839000400216950
JANDEL
1,632
PFMS
Account Type:Bank
Account No.:
1839000400216950
NIWAS
1,632
PFMS
Account Type:Bank
Account No.:
1839000400216950
JAAGAN
1,632
PFMS
Account Type:Bank
Account No.:
1839000400216950
SHASHI
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:18 AM.
×