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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Gaangupur
Type Of Transaction
Expenditures
Activity Code
60938412
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
12,240
Particulars
LABOUR MAJDURI PAYMENT FOR PRATHAMIK PATHSHALA GANGUPUR ME RANGAI#47PUTAI KARY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100047042
RAJBAHADUR
4,080
PFMS
Account Type:Bank
Account No.:
05690100047042
DHARMRAJ
4,080
PFMS
Account Type:Bank
Account No.:
05690100047042
DHARMENDRA
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:40:24 AM.
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