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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Ramia Behar
Village Panchayat & Equivalent :
Dulhi
Type Of Transaction
Expenditures
Activity Code
62877869
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2022
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
45,370
Particulars
Akasmik Karya Badh Aapda me Rasta Patai hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
59001270300
Sakroo
17,040
PFMS
Account Type:Bank
Account No.:
59001270300
Bakreedi
12,600
PFMS
Account Type:Bank
Account No.:
59001270300
ANUJ N
2,130
PFMS
Account Type:Bank
Account No.:
59001270300
AABID ALI WARISH ALI
13,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:25:12 AM.
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