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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 :
Uska Bazar
Village Panchayat & Equivalent :
Ajigara
Type Of Transaction
Expenditures
Activity Code
64034770
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2022
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.)
61,890
Particulars
gram panchayat me kharab india marka hand pump marammat karya me lage samagree ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
480902010553286
ansh enterprises
20,630
PFMS
Account Type:Bank
Account No.:
480902010553286
ansh enterprises
20,630
PFMS
Account Type:Bank
Account No.:
480902010553286
ansh enterprises
20,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:41:38 AM.
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