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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 :
Firozabad
Block Panchayat & Equivalent :
Eka
Village Panchayat & Equivalent :
Udesarrudrasingh
Type Of Transaction
Expenditures
Activity Code
66967807
Scheme Name
5th State Finance Commission
Voucher Date
27/02/2023
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
140,729
Particulars
pv nagla chittar me tiles akarya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771910110002284
RAMKHILADI S#47O BHAGVAN
29,120
PFMS
Account Type:Bank
Account No.:
771910110002284
SHIV KUMAR
4,160
PFMS
Account Type:Bank
Account No.:
771910110002284
SHIV KUMAR
47,840
PFMS
Account Type:Bank
Account No.:
771910110002284
P K CONTRACTOR
59,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:08:03 AM.
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