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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Naugarh
Type Of Transaction
Expenditures
Activity Code
67263326
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2023
Voucher No
5THSFC/2022-23/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
414,945
Particulars
Hariram Yadav ke ghar se Singiya gav tak interlocking nirman kary hetu payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11106936890
M#47S HARIRAM B, K, O
159,584
PFMS
Account Type:Bank
Account No.:
11106936890
M#47S JAI AMBE TRADERS
238,762
PFMS
Account Type:Bank
Account No.:
11106936890
BDO NAUGARH KHAND VIKAS ADHIKARI KSHETRA NIDHI A#47C
16,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:49:52 AM.
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