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 65408069
    Scheme Name 5th State Finance Commission
    Voucher Date 20/10/2022 Voucher No 5THSFC/2022-23/P/19
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    103 - Village Panchayat
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 28,325
    Particulars RCC MAIN ROAD SE DINESH SINGH KE GHAR TAK INTARLOKING SADAK NIRAN KARYA Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:31600100967     		DHRUB SINGH 1,917
    PFMS Account Type:Bank
    Account No.:31600100967     		NISHAN #47SARDAR 1,500
    PFMS Account Type:Bank
    Account No.:31600100967     		K.G.N.CEMENT BRICK FIELD 12,480
    PFMS Account Type:Bank
    Account No.:31600100967     		Super Sabri brick field 5,987
    PFMS Account Type:Bank
    Account No.:31600100967     		PAWAN KUMAR SINGH 2,130
    PFMS Account Type:Bank
    Account No.:31600100967     		SINGH KRISHI SEWA KENDRA 4,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Sep 2024 07:20:24 AM.
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