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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bankata
Type Of Transaction
Expenditures
Activity Code
54956529
Scheme Name
5th State Finance Commission
Voucher Date
16/07/2022
Voucher No
5THSFC/2022-23/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
7,029
Particulars
mathiya me shiv narayan yati ke ghar se shambhu parvat ke ghar tak inter locking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1880123862
KARMJIT YATI
1,491
PFMS
Account Type:Bank
Account No.:
1880123862
RAMPRAVESH PRASAD
1,491
PFMS
Account Type:Bank
Account No.:
1880123862
ANNU YATI
1,491
PFMS
Account Type:Bank
Account No.:
1880123862
seema devi
1,065
PFMS
Account Type:Bank
Account No.:
1880123862
KISAMATI DEVI
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:45:07 PM.
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