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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 :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Jugnupur
Type Of Transaction
Expenditures
Activity Code
66939957
Scheme Name
5th State Finance Commission
Voucher Date
27/02/2023
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
109,576
Particulars
Paid To Kisan Brick Field Sukhni Nala Humepipe Par Mitti Va Khadanja Nirman Kary Par Khanjad Int Kharid ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001274939
M#47S KISHAN BRICK FIELD
49,245
PFMS
Account Type:Bank
Account No.:
59001274939
M#47S KISHAN BRICK FIELD
60,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:30:49 AM.
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