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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Milak
Village Panchayat & Equivalent :
Patna
Type Of Transaction
Expenditures
Activity Code
51054609
Scheme Name
5th State Finance Commission
Voucher Date
08/07/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,000
Particulars
panchayat ghar ka nirman ka nirman karya hetu lebore ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07220100018102
rajesh kumar
6,390
PFMS
Account Type:Bank
Account No.:
07220100018102
JIVAN
13,440
PFMS
Account Type:Bank
Account No.:
07220100018102
haseer barsi
6,390
PFMS
Account Type:Bank
Account No.:
07220100018102
sageer
6,390
PFMS
Account Type:Bank
Account No.:
07220100018102
MR HARI SHANKAR
6,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:58:12 PM.
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