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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Hamid Patti
Type Of Transaction
Expenditures
Activity Code
54783487
Scheme Name
5th State Finance Commission
Voucher Date
12/10/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,672
Particulars
gov vansh ashray kendra rakh rakhav ka mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303602010416412
horilal
5,112
PFMS
Account Type:Bank
Account No.:
303602010416412
KARIYA BANWASI
5,112
PFMS
Account Type:Bank
Account No.:
303602010416412
KAILASH NATH S0 KUDDAN
5,112
PFMS
Account Type:Bank
Account No.:
303602010416412
manju devi
5,112
PFMS
Account Type:Bank
Account No.:
303602010416412
raju
10,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:32 PM.
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