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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sirauli Gauspur
Village Panchayat & Equivalent :
Thana Deeh
Type Of Transaction
Expenditures
Activity Code
55386153
Scheme Name
5th State Finance Commission
Voucher Date
20/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,994
Particulars
divyang sauchalay nirman ka labour paypent
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752810210000041
ismail s#47o ibrahim
2,856
PFMS
Account Type:Bank
Account No.:
752810210000041
MO UMAR S#47O GAUHAR ALI
1,632
PFMS
Account Type:Bank
Account No.:
752810210000041
Shrichandr SO Santram
1,350
PFMS
Account Type:Bank
Account No.:
752810210000041
SANTRAM S#47O RAMSAGAR
6,300
PFMS
Account Type:Bank
Account No.:
752810210000041
Lavkush SO Ram ji
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:01:36 AM.
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