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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Aani Baijal
Type Of Transaction
Expenditures
Activity Code
63641285
Scheme Name
5th State Finance Commission
Voucher Date
25/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
193,617
Particulars
PAKKI SADAK SE CHAUHAN KE KHET TAK KHADANJA NIRMAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101013497
GURUDEEN
16,250
PFMS
Account Type:Bank
Account No.:
1845101013497
PANDEY CONSTRUCTION
139,867
PFMS
Account Type:Bank
Account No.:
1845101013497
SHIV SHANKA PRAJAPATI
5,000
PFMS
Account Type:Bank
Account No.:
1845101013497
SHAMBHUNATH PRAJAPATI
16,250
PFMS
Account Type:Bank
Account No.:
1845101013497
RAM SHANKAR YADAV
16,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:00:20 AM.
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