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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dahgavan
Village Panchayat & Equivalent :
Kanksi
Type Of Transaction
Expenditures
Activity Code
66454338
Scheme Name
5th State Finance Commission
Voucher Date
08/02/2023
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
86,486
Particulars
PAYMENT FOR TUIRAM KE GHAR SE AMRESH KE GHAR TAK KHARANJA NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400221040
MANOJ KUMAR
12,604
PFMS
Account Type:Bank
Account No.:
1839000400221040
avadheshkumar
27,360
PFMS
Account Type:Bank
Account No.:
1839000400221040
BANKEY BIHARI ENTERPRISES
46,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:24 PM.
×