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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Bhadehia
Type Of Transaction
Expenditures
Activity Code
53043793
Scheme Name
5th State Finance Commission
Voucher Date
06/01/2023
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,910
Particulars
Gram panchayat me vibhinn sthano par saaf safai karya par mr ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001275706
Ramsaran #47 Gurudayal
2,982
PFMS
Account Type:Bank
Account No.:
59001275706
Reeta devi #47 Rangi lal
2,982
PFMS
Account Type:Bank
Account No.:
59001275706
Rambhukhan #47 Gurudayal
2,982
PFMS
Account Type:Bank
Account No.:
59001275706
Ram Naresh #47 Gurudayal
2,982
PFMS
Account Type:Bank
Account No.:
59001275706
Ramratan #47 Gurudayal
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:45:33 PM.
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