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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Saidabad
Village Panchayat & Equivalent :
Karauha
Type Of Transaction
Expenditures
Activity Code
65253597
Scheme Name
5th State Finance Commission
Voucher Date
03/10/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
32,795
Particulars
BACHCHA CHAMAR KE SHAUCHALAY SE RAM BABU BHARTIYA KE KHET TK KHADANJA NIRMAN KARY HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11800100016360
BHOLA NATH
6,270
PFMS
Account Type:Bank
Account No.:
11800100016360
ANIL KUMAR
5,985
PFMS
Account Type:Bank
Account No.:
11800100016360
ANISH YADAV
6,270
PFMS
Account Type:Bank
Account No.:
11800100016360
MULAYAM SINGH
6,270
PFMS
Account Type:Bank
Account No.:
11800100016360
sunil kumar
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:26:42 PM.
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