eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    October
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Shahjahanpur
  • Block Panchayat & Equivalent :
    Banda
  • Village Panchayat & Equivalent :
    Bargada
  • Type Of Transaction Expenditures Activity Code 65408109
    Scheme Name 5th State Finance Commission
    Voucher Date 20/10/2022 Voucher No 5THSFC/2022-23/P/18
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 44,447
    Particulars PANCHAYAT BHAWAN ME BAUNDREYWAAL ME PUTTI VA WALPENTING KARYA Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:31600100967     		BIPIN KUMAR S#47O RAMESH CHANDER 1,550
    PFMS Account Type:Bank
    Account No.:31600100967     		GURU KHALSA TRADERS 38,557
    PFMS Account Type:Bank
    Account No.:31600100967     		DHRUB SINGH 4,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 03:54:17 PM.
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