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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Shoharatgarh
Village Panchayat & Equivalent :
Pakari
Type Of Transaction
Expenditures
Activity Code
64603973
Scheme Name
5th State Finance Commission
Voucher Date
10/09/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
16,335
Particulars
khudi ke ghar se satai ke ghar tak interlocking kary hetu majaduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4753000100079279
MEENA
3,195
PFMS
Account Type:Bank
Account No.:
4753000100079279
HARIPRAKASH
3,195
PFMS
Account Type:Bank
Account No.:
4753000100079279
GEETA DEVI
3,195
PFMS
Account Type:Bank
Account No.:
4753000100079279
SHIV PRAKASH
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:22:53 PM.
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