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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Type Of Transaction
Expenditures
Activity Code
49150170
Scheme Name
5th State Finance Commission
Voucher Date
04/04/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
44,040
Particulars
GRAM PANCHAYAT CHANDPUR BHATPURWA KE GRAM SAIDAPUR ME KAPTAN SINGH KE GHAR SE SARDA NAHAR TAK NALI MARMMAT V INTARLAKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
693510110002654
GHANSHYAM VERMA
44,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:20:26 PM.
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