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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Hasanpur Katauli
Type Of Transaction
Expenditures
Activity Code
64443017
Scheme Name
5th State Finance Commission
Voucher Date
30/08/2022
Voucher No
5THSFC/2022-23/P/36
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,311
Particulars
JAGAT PAL KE GHAR SE BUDDHA KE GHAR TAK KHADANJA NIRMAN KARYA PAR LEWAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001275467
SUDHAKAR S#47O JAGDEESH
4,047
PFMS
Account Type:Bank
Account No.:
59001275467
SHAHIN FATIMA W#47O ISARAR
4,047
PFMS
Account Type:Bank
Account No.:
59001275467
VINOD S#47O DEEPU
4,047
PFMS
Account Type:Bank
Account No.:
59001275467
ISRAR S#47O ALIYAR
8,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:56:27 AM.
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