eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Madhavapur
Type Of Transaction
Expenditures
Activity Code
54548886
Scheme Name
5th State Finance Commission
Voucher Date
10/11/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,984
Particulars
ramsuhag ke ghar se bathe ke ghar tak inter locking karya per labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2233000100424377
SANTRAM S#47O THELA
3,468
PFMS
Account Type:Bank
Account No.:
2233000100424377
BARSATI S#47O SUKAI
2,448
PFMS
Account Type:Bank
Account No.:
2233000100424377
CHINKU
6,800
PFMS
Account Type:Bank
Account No.:
2233000100424377
SHIV PRASAD
3,468
PFMS
Account Type:Bank
Account No.:
2233000100424377
DURGESH
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:44:08 PM.
×