eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Daulatpur Kaji
Type Of Transaction
Expenditures
Activity Code
65627689
Scheme Name
5th State Finance Commission
Voucher Date
26/11/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,212
Particulars
Labour Payment Shivpoojan Ke Ghar Se Sadabrij Ke Ghar Tak U Type Nali Nirman Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100017854
TIRBHUWAN#47BAHRAICHI
2,928
PFMS
Account Type:Bank
Account No.:
06770100017854
SANGEETA#47 RAMBUJHARAT
2,928
PFMS
Account Type:Bank
Account No.:
06770100017854
RAM TILAK#47SHIRI PRASAD
2,928
PFMS
Account Type:Bank
Account No.:
06770100017854
RAM BUJHARAT#47BHUTI
2,928
PFMS
Account Type:Bank
Account No.:
06770100017854
BRIJLAL#47MOHAN
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:37:20 AM.
×