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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 :
Agra
Block Panchayat & Equivalent :
Bah
Village Panchayat & Equivalent :
Zebara
Type Of Transaction
Expenditures
Activity Code
54737581
Scheme Name
5th State Finance Commission
Voucher Date
16/04/2022
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.)
71,100
Particulars
labour payment ups wale ki gadi me tiles and marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0375101021420
MALIKHAN SINGH
12,600
PFMS
Account Type:Bank
Account No.:
0375101021420
DURJESH
16,800
PFMS
Account Type:Bank
Account No.:
0375101021420
LAKSHMI
12,300
PFMS
Account Type:Bank
Account No.:
0375101021420
SAMIR KUMAR
12,600
PFMS
Account Type:Bank
Account No.:
0375101021420
AJAY SINGH
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:30:52 PM.
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