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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 :
Semri
Type Of Transaction
Expenditures
Activity Code
66233468
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2022
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
71,170
Particulars
GRAM PANCHYAT ME VIBINNA STHNAO PAR MITTI WA RORA DALWAI KARY PAR VAYYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001270139
SANTOSH KUMAR AWADHRAM
1,917
PFMS
Account Type:Bank
Account No.:
59001270139
HASSIB CHOOTAN KHA
3,478
PFMS
Account Type:Bank
Account No.:
59001270139
JISHAN KHAN AJMAT KHAN
1,917
PFMS
Account Type:Bank
Account No.:
59001270139
Ganesh brick field
63,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:12:32 AM.
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