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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 :
Amethi
Block Panchayat & Equivalent :
Amethi
Village Panchayat & Equivalent :
Raiday Pur
Type Of Transaction
Expenditures
Activity Code
66121780
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2023
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
58,082
Particulars
khadanja nirman eta mitti majduri ka bugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20837050246
AVDHESH KUMAR YADAV SON BRIJLAL YADAV
2,556
PFMS
Account Type:Bank
Account No.:
20837050246
BABU RAJ SON RAJ NARAYAN
2,769
PFMS
Account Type:Bank
Account No.:
20837050246
PALAK TRADERS
52,757
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:24 AM.
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