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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Karchhana
Village Panchayat & Equivalent :
Kabra
Type Of Transaction
Expenditures
Activity Code
60800140
Scheme Name
5th State Finance Commission
Voucher Date
25/09/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,982
Particulars
amrit sarovar me chabutara nirman kary ki majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35230100002241
karan nishad
852
PFMS
Account Type:Bank
Account No.:
35230100002241
ratna devi
852
PFMS
Account Type:Bank
Account No.:
35230100002241
hajari lal
852
PFMS
Account Type:Bank
Account No.:
35230100002241
SHUBHAM KUMAR
426
PFMS
Account Type:Bank
Account No.:
35230100002241
ASHISH KUMAR GAUD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:00:26 AM.
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