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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Chandauli Mafi
Type Of Transaction
Expenditures
Activity Code
52951329
Scheme Name
5th State Finance Commission
Voucher Date
27/07/2022
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.)
60,163
Particulars
GRAM PANCHAYAT ME SOKHATA GADHADHA NIRMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066676
M#47S S.B.BRICK FIELD
27,067
PFMS
Account Type:Bank
Account No.:
4101000100066676
M#47S NATIONAL TRADERS
24,758
PFMS
Account Type:Bank
Account No.:
4101000100066676
ZUBAIR AHMAD
8,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:15:49 AM.
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