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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Rarua
Type Of Transaction
Expenditures
Activity Code
65633667
Scheme Name
5th State Finance Commission
Voucher Date
15/02/2023
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
37,600
Particulars
panchayat ghar mian kayakalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31559887143
KOMAL SINGH S#47O LAZZARAM
3,160
PFMS
Account Type:Bank
Account No.:
31559887143
AJAY BUILDING MATERIAL
29,700
PFMS
Account Type:Bank
Account No.:
31559887143
SUBHASH CHANDRA S#47O SHISHUPAL SINGH
4,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:44:59 AM.
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