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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Padaria
Type Of Transaction
Expenditures
Activity Code
53932907
Scheme Name
5th State Finance Commission
Voucher Date
06/11/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
138,275
Particulars
BADE BANDHE SE JITENDAR KE GHAR SE PICHHE TAK KHADNJA MARMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066719
JAGDISH
58,605
PFMS
Account Type:Bank
Account No.:
4101000100066719
M#47S VISHAL BRICK FIELD
79,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:27:48 AM.
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