eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Type Of Transaction
Expenditures
Activity Code
64057236
Scheme Name
5th State Finance Commission
Voucher Date
31/12/2022
Voucher No
5THSFC/2022-23/P/190
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,000
Particulars
BABUIA HARPUR ME SADHAN SARKARI SAMITI BHAWAN KA MARAMAT KARYMAJDURI KABHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2298782390
NAIPAL
5,200
PFMS
Account Type:Bank
Account No.:
2298782390
BANARASI
5,200
PFMS
Account Type:Bank
Account No.:
2298782390
NAIPAL
5,200
PFMS
Account Type:Bank
Account No.:
2298782390
VIRENDRA RAY
5,200
PFMS
Account Type:Bank
Account No.:
2298782390
BANARASI
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:25:47 PM.
×