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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Barhni
Village Panchayat & Equivalent :
Akarahara
Type Of Transaction
Expenditures
Activity Code
52446160
Scheme Name
5th State Finance Commission
Voucher Date
05/09/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
21,087
Particulars
panchayat bhawan ki boundary nirman work hetu majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4156000100048139
MAAZ AHMAD S#47O SHAFI AHMAD
7,029
PFMS
Account Type:Bank
Account No.:
4156000100048139
NIYAJ AHMAD S#47O JALIM
7,029
PFMS
Account Type:Bank
Account No.:
4156000100048139
IRSHAD AHMAD S#47O NIYAZ AHMAD
7,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:25:18 PM.
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