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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 :
Shukul Bazar
Village Panchayat & Equivalent :
Sewara
Type Of Transaction
Expenditures
Activity Code
60517273
Scheme Name
5th State Finance Commission
Voucher Date
27/03/2023
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
134,953
Particulars
PASHU ASHRY ISHTAL GATE MARAMMAT AND BOUNDRY MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100009989
DILEEP SHARMA
3,408
PFMS
Account Type:Bank
Account No.:
21820100009989
ANKIT SHARMA
3,150
PFMS
Account Type:Bank
Account No.:
21820100009989
LAVKUS SHARMA
3,195
PFMS
Account Type:Bank
Account No.:
21820100009989
PRAKASH INTAR PRAESES
125,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:15 AM.
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