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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Narauli
Type Of Transaction
Expenditures
Activity Code
64188946
Scheme Name
5th State Finance Commission
Voucher Date
30/07/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,716
Particulars
AASHIK JMA KE GHAR KE PASS INTERLOCKING SE NIJAMMUDIN KE GHAR TAK KHADNJA MAMMAT KA BHUGTN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101013523
MUSTKIM SO SHARIF
3,195
PFMS
Account Type:Bank
Account No.:
1845101013523
SULTAN SO YUSUF
3,195
PFMS
Account Type:Bank
Account No.:
1845101013523
GAVRAV BRICK FIELD
20,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:09:19 AM.
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