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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Milak
Village Panchayat & Equivalent :
Jeohra
Type Of Transaction
Expenditures
Activity Code
67147669
Scheme Name
5th State Finance Commission
Voucher Date
07/03/2023
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
31,985
Particulars
PAKKI ROAD SE RAKESH KE GHAR TAK MITTI BHARAB KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07220100018028
MUNENDRA SINGH
7,300
PFMS
Account Type:Bank
Account No.:
07220100018028
ABNISH KUMAR SHARMA
10,700
PFMS
Account Type:Bank
Account No.:
07220100018028
SHAM SHER
10,700
PFMS
Account Type:Bank
Account No.:
07220100018028
RAVINDRA SHARMA
3,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:30:40 PM.
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