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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khuniyaon
Village Panchayat & Equivalent :
Jokaila
Type Of Transaction
Expenditures
Activity Code
53144264
Scheme Name
5th State Finance Commission
Voucher Date
17/10/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
20,604
Particulars
Prathmik vidyalay me boundarya wall nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3112071576
SAMPAAT S#47O JAGAN NATH
4,080
PFMS
Account Type:Bank
Account No.:
3112071576
ANITA W#47O PANCHAM
4,284
PFMS
Account Type:Bank
Account No.:
3112071576
RAM UJAGIR
4,080
PFMS
Account Type:Bank
Account No.:
3112071576
JANARDAN S#47O RAMRATAN
4,080
PFMS
Account Type:Bank
Account No.:
3112071576
SOMNATH S#47O RAMRATAN
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:13:28 PM.
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