eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Roshsi Bujurg
Type Of Transaction
Expenditures
Activity Code
65706871
Scheme Name
5th State Finance Commission
Voucher Date
04/02/2023
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.)
(in Rs.)
58,856
Particulars
KHARANJA NIRMAAN INTERLOCKING ROAD SE RAM SUKH KE GHAR HOTE HUYE ISLAM KE GHAR KE PASS TAK ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101013485
HARI BRICK FIELD
48,581
PFMS
Account Type:Bank
Account No.:
1845101013485
OM PRAKASH
4,950
PFMS
Account Type:Bank
Account No.:
1845101013485
AJAY
5,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:01:17 PM.
×