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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Bilaspur
Village Panchayat & Equivalent :
Kota Ali Nagar
Type Of Transaction
Expenditures
Activity Code
38352949
Scheme Name
5th State Finance Commission
Voucher Date
13/10/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
105,482
Particulars
pakki sadak se harvinder ke bade tak khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33630100000357
SHAMSHER SINGH
15,000
PFMS
Account Type:Bank
Account No.:
33630100000357
YUDHISHTHIR MALLICK
13,500
PFMS
Account Type:Bank
Account No.:
33630100000357
GUPTA BRICK WORKS
63,782
PFMS
Account Type:Bank
Account No.:
33630100000357
svaraj
13,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:01:57 AM.
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