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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 :
Asafpur
Village Panchayat & Equivalent :
Asafpur Phakavali
Type Of Transaction
Expenditures
Activity Code
58627824
Scheme Name
5th State Finance Commission
Voucher Date
11/02/2023
Voucher No
5THSFC/2022-23/P/146
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,600
Particulars
payment for-gram panchayat me chopal va food paket va kuda gadi marmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400220379
banti gautam
5,600
PFMS
Account Type:Bank
Account No.:
1839000400220379
SHIVJEET PRADHAN
5,000
PFMS
Account Type:Bank
Account No.:
1839000400220379
SHIVJEET PRADHAN
2,000
PFMS
Account Type:Bank
Account No.:
1839000400220379
SHIVJEET PRADHAN
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:12:48 AM.
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