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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Lakhanpara
Type Of Transaction
Expenditures
Activity Code
37067574
Scheme Name
5th State Finance Commission
Voucher Date
07/02/2023
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,392
Particulars
PAdhart ke vghar se shukdev ke ghar se interlocking pr labor bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2233000100024063
Radhyeshyam
5,280
PFMS
Account Type:Bank
Account No.:
2233000100024063
RAMAI
4,447
PFMS
Account Type:Bank
Account No.:
2233000100024063
Santosh kumar
5,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:13 PM.
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