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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Bhadehia
Type Of Transaction
Expenditures
Activity Code
63030480
Scheme Name
5th State Finance Commission
Voucher Date
06/09/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
140,098
Particulars
vikash ke ghar se talab tak khadnja nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001275706
FAIYYAJ
6,930
PFMS
Account Type:Bank
Account No.:
59001275706
IDARISH
9,460
PFMS
Account Type:Bank
Account No.:
59001275706
RAJKISHOR
23,004
PFMS
Account Type:Bank
Account No.:
59001275706
UJJAWALA BRICK FIELD
100,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:18:50 PM.
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