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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Bangra
Type Of Transaction
Expenditures
Activity Code
64950481
Scheme Name
5th State Finance Commission
Voucher Date
09/02/2023
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.)
572,859
Particulars
gram katera dehat ke khauryana khirak me bajrang bali ji ke mandir se lekar katera men rod tak c c rod nirmand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1270000100140985
M#47S PRADEEP PRAKASH SHARMA
542,719
PFMS
Account Type:Bank
Account No.:
1270000100140985
KHADH VIKASH ADHIKARI
30,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:47:45 PM.
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