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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Khaspur
Type Of Transaction
Expenditures
Activity Code
64577676
Scheme Name
5th State Finance Commission
Voucher Date
04/08/2022
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,159
Particulars
Labour Payment Babulal Ke Ghar Se Ramujagir Ke Ghar Tak Khadanja Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100017885
ARIF#47 FATEH MOHD
2,343
PFMS
Account Type:Bank
Account No.:
06770100017885
MANSHAHRAM S#47O HARIRAM
2,130
PFMS
Account Type:Bank
Account No.:
06770100017885
RADHE SHYAM#47 DEVMAN
2,343
PFMS
Account Type:Bank
Account No.:
06770100017885
LAL MOHAMMAD
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:54:20 AM.
×