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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Bikapur
Village Panchayat & Equivalent :
Sherpur
Type Of Transaction
Expenditures
Activity Code
64469470
Scheme Name
5th State Finance Commission
Voucher Date
21/07/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,644
Particulars
payment of prathimik vidalay me divyang shauchaly ka majdure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16380100024764
AKASH SON AMARNATH
5,280
PFMS
Account Type:Bank
Account No.:
16380100024764
ANKIT SON JAGANNATH
2,244
PFMS
Account Type:Bank
Account No.:
16380100024764
AMIT GUPTA
2,448
PFMS
Account Type:Bank
Account No.:
16380100024764
MUNDRA WIFE JAGANNATH
1,428
PFMS
Account Type:Bank
Account No.:
16380100024764
GEETA WIFE ANKIT
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:05:01 AM.
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