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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Amawan
Village Panchayat & Equivalent :
Sarawan
Type Of Transaction
Expenditures
Activity Code
62790614
Scheme Name
5th State Finance Commission
Voucher Date
25/04/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
27,132
Particulars
prathmik school me shauchalay nirman me lage lebar ki majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23080100009299
SHRUTI
6,732
PFMS
Account Type:Bank
Account No.:
23080100009299
EKTA
6,732
PFMS
Account Type:Bank
Account No.:
23080100009299
DEEPAK
6,936
PFMS
Account Type:Bank
Account No.:
23080100009299
VEENA
6,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:45:14 AM.
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