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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Khaspur
Type Of Transaction
Expenditures
Activity Code
62888417
Scheme Name
5th State Finance Commission
Voucher Date
21/04/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,608
Particulars
Labour payment shyamjee ke ghar se pakki sadak tak interlaking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100017885
MOHAMMAD SHOYEB S#47O MOHD UMAR
2,652
PFMS
Account Type:Bank
Account No.:
06770100017885
RADHE SHYAM#47 DEVMAN
2,652
PFMS
Account Type:Bank
Account No.:
06770100017885
RABIULLAH#47
2,652
PFMS
Account Type:Bank
Account No.:
06770100017885
RABIULLAH#47
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:46:36 PM.
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