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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Barhni
Village Panchayat & Equivalent :
Khankuiya Nankar
Type Of Transaction
Expenditures
Activity Code
63003985
Scheme Name
5th State Finance Commission
Voucher Date
20/01/2023
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
189,604
Particulars
Nasim k ghr se Anwar k ghr hote hue Ram Pyare k ghr tk Naali marammat hetu Material#38 Labour Payment.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2114000100030954
Akash Traders
90,920
PFMS
Account Type:Bank
Account No.:
2114000100030954
MOBASSHIR HUSSAIN
32,389
PFMS
Account Type:Bank
Account No.:
2114000100030954
Akash Traders
66,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:31 AM.
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