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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Lakhaothi
Village Panchayat & Equivalent :
Akbrabad Kuda
Type Of Transaction
Expenditures
Activity Code
54218039
Scheme Name
5th State Finance Commission
Voucher Date
08/05/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
92,896
Particulars
Gram panchayat me akbarabad kuda me panchayat ghar ki ragai putai v chitrkari v citizen charter karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3658000100092154
KUMAR ART
9,953
PFMS
Account Type:Bank
Account No.:
3658000100092154
KUMAR ART
1,658
PFMS
Account Type:Bank
Account No.:
3658000100092154
KUMAR ART
81,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:51:51 PM.
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