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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Koelighat
Type Of Transaction
Expenditures
Activity Code
37004481
Scheme Name
5th State Finance Commission
Voucher Date
13/04/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,976
Particulars
prathami kvidayla jurikuiya mein mitti patai ayum chabutra nirman hetu bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2342132354
madhav prasad yadav
6,000
PFMS
Account Type:Bank
Account No.:
2342132354
bhadesar
3,060
PFMS
Account Type:Bank
Account No.:
2342132354
pateshwari yadav
2,856
PFMS
Account Type:Bank
Account No.:
2342132354
omkar
6,000
PFMS
Account Type:Bank
Account No.:
2342132354
hriday yadav
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:16:44 AM.
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