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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Bajnatha
Type Of Transaction
Expenditures
Activity Code
54885393
Scheme Name
5th State Finance Commission
Voucher Date
30/05/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
17,760
Particulars
tola bairihawa me rajkumar ke ghar se chhangur ke ghar tak nali niraman mistri majdoori majdoor majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2280000100012093
DROPTI S#47O SHYAM MILAN
5,325
PFMS
Account Type:Bank
Account No.:
2280000100012093
DIPNARAYAN CHAUDHARI S#47O RAM MILAN
5,325
PFMS
Account Type:Bank
Account No.:
2280000100012093
VINOD S#47O JAWAHIR
7,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:10 AM.
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