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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Rudeina Ghanghausi
Type Of Transaction
Expenditures
Activity Code
59311933
Scheme Name
5th State Finance Commission
Voucher Date
14/10/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
126,356
Particulars
PARK NIRMAN ME MITTI CARTAGE AVM LABOUR KA BHUUTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216792
SANTOSH SHAKYA GRAM PRADHAN
17,680
PFMS
Account Type:Bank
Account No.:
1839000400216792
VINIT KUMAR
21,760
PFMS
Account Type:Bank
Account No.:
1839000400216792
DEVENDRAPAL S#47ORAMBABU
60,396
PFMS
Account Type:Bank
Account No.:
1839000400216792
MANOJ
26,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:52:44 PM.
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