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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 :
Tal Kunda
Type Of Transaction
Expenditures
Activity Code
63607017
Scheme Name
5th State Finance Commission
Voucher Date
28/01/2023
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
177,260
Particulars
gram panchayat talkunda ke tola kevtaliya me israil ke ghar se nala tak nali yaum dhakkan nirman karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2114000100070004
M#47S MOHD MOIN TREDARS
67,439
PFMS
Account Type:Bank
Account No.:
2114000100070004
M#47S MOHD MOIN TREDARS
55,201
PFMS
Account Type:Bank
Account No.:
2114000100070004
M#47S CHAUDHARY BRICK FIELD
54,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:52 PM.
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