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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 :
Kheri
Block Panchayat & Equivalent :
Bijuwa
Village Panchayat & Equivalent :
Bijuwa
Type Of Transaction
Expenditures
Activity Code
67449237
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2023
Voucher No
5THSFC/2022-23/P/87
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
97,479
Particulars
main road se rajesh ke ghar tak khadnja nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001241799
Hasibu #47 alirja
31,536
PFMS
Account Type:Bank
Account No.:
59001241799
Hasibu #47 alirja
5,415
PFMS
Account Type:Bank
Account No.:
59001241799
MAA SAVITRI TRADERS
23,810
PFMS
Account Type:Bank
Account No.:
59001241799
MAA SAVITRI TRADERS
36,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:30:07 AM.
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