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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Jalalpur Jagnandan Patti
Type Of Transaction
Expenditures
Activity Code
54747077
Scheme Name
5th State Finance Commission
Voucher Date
11/05/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
5,854
Particulars
Panchayat bhawan maramamat per majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
342402010054952
GUDDU SO HARILAL
2,590
PFMS
Account Type:Bank
Account No.:
342402010054952
SANDEEP SO CHUNNILAL
408
PFMS
Account Type:Bank
Account No.:
342402010054952
SUBHASH CHANDRA SO HARILAL
1,428
PFMS
Account Type:Bank
Account No.:
342402010054952
GYANCHANDRA SO HARGUN
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:34:29 AM.
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