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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Saidabad
Village Panchayat & Equivalent :
Paharpur
Type Of Transaction
Expenditures
Activity Code
56007973
Scheme Name
5th State Finance Commission
Voucher Date
14/10/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
37,480
Particulars
payment to banwari lal for nali patiya nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11800100029475
arvind kumar
9,975
PFMS
Account Type:Bank
Account No.:
11800100029475
shivmani yadav
6,200
PFMS
Account Type:Bank
Account No.:
11800100029475
banwari lal
9,975
PFMS
Account Type:Bank
Account No.:
11800100029475
indrapratap
5,130
PFMS
Account Type:Bank
Account No.:
11800100029475
rajkumar
6,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:14:22 AM.
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