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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Paraspur
Village Panchayat & Equivalent :
Doma Kalpi
Type Of Transaction
Expenditures
Activity Code
56779749
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,686
Particulars
payment for Panchayat bhawan ke samne interlocking va tiles karya hetu bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001553242
raju yadav
4,260
PFMS
Account Type:Bank
Account No.:
59001553242
gangadeen
4,260
PFMS
Account Type:Bank
Account No.:
59001553242
BRAJ MOHAN
6,480
PFMS
Account Type:Bank
Account No.:
59001553242
chandra prakash
4,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:39:06 PM.
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