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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Koraon
Village Panchayat & Equivalent :
Amiliyapal
Type Of Transaction
Expenditures
Activity Code
65848534
Scheme Name
5th State Finance Commission
Voucher Date
18/01/2023
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,545
Particulars
Amiliyapal me Smrit Vatika ka Gate Nirman work Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21130100008481
Fool Chandra
2,556
PFMS
Account Type:Bank
Account No.:
21130100008481
Ramlallu Nishad
5,220
PFMS
Account Type:Bank
Account No.:
21130100008481
Samshad Siddiqui
213
PFMS
Account Type:Bank
Account No.:
21130100008481
Mo Nausad
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:52 AM.
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