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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 :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Devi Purwa
Type Of Transaction
Expenditures
Activity Code
60548817
Scheme Name
5th State Finance Commission
Voucher Date
10/05/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,356
Particulars
GP MAI PANCHAYAT BHAWAN MAI CHABUTRA NIRMAAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001274746
JAY PRAKSH
1,632
PFMS
Account Type:Bank
Account No.:
59001274746
MAYA RAM
1,632
PFMS
Account Type:Bank
Account No.:
59001274746
ANKIT
1,020
PFMS
Account Type:Bank
Account No.:
59001274746
MUNSHI LAL
1,632
PFMS
Account Type:Bank
Account No.:
59001274746
AYYUB
3,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:30:57 AM.
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