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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Gaur
Type Of Transaction
Expenditures
Activity Code
65644142
Scheme Name
5th State Finance Commission
Voucher Date
20/01/2023
Voucher No
5THSFC/2022-23/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,354
Particulars
GRFAM PANCHAYTON ME VIBHINNA ASTHANO PAR SHOKTA NIRMAN KARYA HETU MAJDOORI KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2279000100053553
063VIKAS S#47O TULSIRAM
6,177
PFMS
Account Type:Bank
Account No.:
2279000100053553
062ARJITA D#47O BHAGWAT PRASAD
6,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:27:08 PM.
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