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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Saidabad
Village Panchayat & Equivalent :
Sarai Ismail
Type Of Transaction
Expenditures
Activity Code
55657351
Scheme Name
5th State Finance Commission
Voucher Date
14/06/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
71,355
Particulars
Panchayat bhawan campus me uchchikaran kary me majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23100100002649
RAM DAS
14,271
PFMS
Account Type:Bank
Account No.:
23100100002649
DHARMRAJ
14,271
PFMS
Account Type:Bank
Account No.:
23100100002649
RAM SUCHIT
14,271
PFMS
Account Type:Bank
Account No.:
23100100002649
REENA DEVI
14,271
PFMS
Account Type:Bank
Account No.:
23100100002649
SANGITA DEVI
14,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:02:32 PM.
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