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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 :
Kumhena
Type Of Transaction
Expenditures
Activity Code
60323250
Scheme Name
5th State Finance Commission
Voucher Date
24/02/2023
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,596
Particulars
g p me saf safai and dawa foging kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001274984
Nasir ali
5,964
PFMS
Account Type:Bank
Account No.:
59001274984
SARVAR ALI
5,964
PFMS
Account Type:Bank
Account No.:
59001274984
Jahid
1,704
PFMS
Account Type:Bank
Account No.:
59001274984
MAA BHAGWATI TRADERS
35,000
PFMS
Account Type:Bank
Account No.:
59001274984
Mahfuj
5,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:11:38 AM.
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