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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 :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Jivanpur
Type Of Transaction
Expenditures
Activity Code
53293024
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2023
Voucher No
5THSFC/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,643
Particulars
PANCHAYT BHAVAN NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004326
RAMDHANI RAM
1,491
PFMS
Account Type:Bank
Account No.:
28180100004326
ARBIND KUMAR
2,820
PFMS
Account Type:Bank
Account No.:
28180100004326
POONAM BHARTI
1,491
PFMS
Account Type:Bank
Account No.:
28180100004326
SIYA RAM
1,491
PFMS
Account Type:Bank
Account No.:
28180100004326
SHIV SHANKAR
2,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:40:16 PM.
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