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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Kathela Janubi
Type Of Transaction
Expenditures
Activity Code
64789972
Scheme Name
5th State Finance Commission
Voucher Date
21/08/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
283,899.52
Particulars
kathela janubi me gym park me mitti bharai karay hatu way
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31638132535
NATIONAL BRICK FIELD
87,551.25
PFMS
Account Type:Bank
Account No.:
31638132535
NATIONAL BRICK FIELD
74,710.4
PFMS
Account Type:Bank
Account No.:
31638132535
NATIONAL BRICK FIELD
50,429.52
PFMS
Account Type:Bank
Account No.:
31638132535
NATIONAL BRICK FIELD
71,208.35
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:15:10 PM.
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