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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Harganpur
Type Of Transaction
Expenditures
Activity Code
65292584
Scheme Name
5th State Finance Commission
Voucher Date
12/03/2023
Voucher No
5THSFC/2022-23/P/54
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
128,607
Particulars
SONU KE GHAR SE YASHPAL KE GHAR TAK NALI AVAM INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216871
DEEPAK SHARMA
11,340
PFMS
Account Type:Bank
Account No.:
1839000400216871
KAMLESH
2,848
PFMS
Account Type:Bank
Account No.:
1839000400216871
GAURAV SHARMA
16,614
PFMS
Account Type:Bank
Account No.:
1839000400216871
M#47S JAY SHREE BALAJI
48,850
PFMS
Account Type:Bank
Account No.:
1839000400216871
M#47S JAY SHREE BALAJI
48,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:36:07 AM.
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