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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khuniyaon
Village Panchayat & Equivalent :
Bharwaliya
Type Of Transaction
Expenditures
Activity Code
63926425
Scheme Name
5th State Finance Commission
Voucher Date
14/06/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
56,835
Particulars
KUDARTULLHA KE GHAR SE RAM NARESH KE GHAR TAK KHADNJA MARMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3112071349
M FOOLMATI
3,195
PFMS
Account Type:Bank
Account No.:
3112071349
M NOORJHA
3,195
PFMS
Account Type:Bank
Account No.:
3112071349
GOLD BRICKS FIELD
45,000
PFMS
Account Type:Bank
Account No.:
3112071349
M JAMEEL AHMAD
3,195
PFMS
Account Type:Bank
Account No.:
3112071349
M KHURSHID AALAM
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:45:59 AM.
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