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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Asopur
Type Of Transaction
Expenditures
Activity Code
63948379
Scheme Name
5th State Finance Commission
Voucher Date
18/07/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,025
Particulars
Labour payment Praveen maurya ke ghar ke pass koop marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100017851
Kanti w#47o Veerendra
639
PFMS
Account Type:Bank
Account No.:
06770100017851
Indrajeet s#47o kuldeep
480
PFMS
Account Type:Bank
Account No.:
06770100017851
Anand s#47o Atmaram
480
PFMS
Account Type:Bank
Account No.:
06770100017851
Shiwa s#47o Udaybhan
426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:51 AM.
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