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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Amethi
Village Panchayat & Equivalent :
Dehra
Type Of Transaction
Expenditures
Activity Code
65672807
Scheme Name
5th State Finance Commission
Voucher Date
26/01/2023
Voucher No
5THSFC/2022-23/P/37
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,315
Particulars
Payment of dharmendra yadav ke ghar se talab tak Majduri And Samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20837050428
SSB EAT NIRMATA
18,129
PFMS
Account Type:Bank
Account No.:
20837050428
RAJBAHADUR
2,343
PFMS
Account Type:Bank
Account No.:
20837050428
VIJAY KUMAR GUPTA
2,343
PFMS
Account Type:Bank
Account No.:
20837050428
SHRI LAXMI ENTERPRISES
12,900
PFMS
Account Type:Bank
Account No.:
20837050428
RAM MURAT
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:05 AM.
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