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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 :
Gauriganj
Village Panchayat & Equivalent :
Songara
Type Of Transaction
Expenditures
Activity Code
67234085
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
43,625
Particulars
SIPAHI KE GHAR SE MADAN KE GHAR TAK KHADNJA MARMMAT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101013530
MAHESH KUMAR SO JAGDISH
17,000
PFMS
Account Type:Bank
Account No.:
1845101013530
AMBEY BRICK FIELD
23,625
PFMS
Account Type:Bank
Account No.:
1845101013530
RAJESH KUMAR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:07:41 AM.
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