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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khuniyaon
Village Panchayat & Equivalent :
Bhilauri Bhilaura
Type Of Transaction
Expenditures
Activity Code
67255673
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2023
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.)
147,987
Particulars
GP BHILORA BHILORI ME GOSHALA KE CARETAKER KA MAANADEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2277986739
MASHAHUR ALAM
49,329
PFMS
Account Type:Bank
Account No.:
2277986739
PRASHANT SINGH
49,329
PFMS
Account Type:Bank
Account No.:
2277986739
RAM VRIKSH
49,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:28:02 PM.
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