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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 :
Baidauli
Type Of Transaction
Expenditures
Activity Code
62052969
Scheme Name
5th State Finance Commission
Voucher Date
15/11/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
18,825
Particulars
PRATHMIK VIDDHYALAY BAIDAULI BAUNDREE AWM GATE NIRAMAN KARYA PR MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2280000100175031
SHITA RAM S#47O BADRRI
3,195
PFMS
Account Type:Bank
Account No.:
2280000100175031
ANARMATI W#47O RAJU
4,260
PFMS
Account Type:Bank
Account No.:
2280000100175031
BABURAM S#47O GOGE
3,555
PFMS
Account Type:Bank
Account No.:
2280000100175031
ACCHELAL S#47O LALMAN
3,555
PFMS
Account Type:Bank
Account No.:
2280000100175031
RAJU S#47 O CHAITU
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:15 AM.
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