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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
64498728
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2023
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
13,495
Particulars
PAKKI SADAK SE AASHA MISHRA KE GHAR TAK KHADANJA NIRMAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101013530
DHARMRAJ
2,500
PFMS
Account Type:Bank
Account No.:
1845101013530
AMBEY BRICK FIELD
10,395
PFMS
Account Type:Bank
Account No.:
1845101013530
RAJESH KUMAR
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:18 PM.
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