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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 :
Jogia
Village Panchayat & Equivalent :
Bangara
Type Of Transaction
Expenditures
Activity Code
51924747
Scheme Name
5th State Finance Commission
Voucher Date
19/01/2023
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,513
Particulars
nali nirman vastey majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2233000100024009
KUSUM
1,917
PFMS
Account Type:Bank
Account No.:
2233000100024009
SURENDRA
1,975
PFMS
Account Type:Bank
Account No.:
2233000100024009
SAROJ
1,704
PFMS
Account Type:Bank
Account No.:
2233000100024009
JAGDEESH
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:23:32 PM.
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