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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Mainpuri
Type Of Transaction
Expenditures
Activity Code
66080119
Scheme Name
5th State Finance Commission
Voucher Date
29/11/2022
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
506,212
Particulars
RATIBHAN PUR ME RAMPRASAD JATAV KE GHAR SE RAMADHAAR KE GHAR TAK INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10370100016692
KSHETRA NIDHI ACCOUNT VIKASH KHAND MAINPURI
62,970
PFMS
Account Type:Bank
Account No.:
10370100016692
M S ARVIND KUMAR GUPTA
443,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:29:41 AM.
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