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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Baijuapur
Type Of Transaction
Expenditures
Activity Code
53187017
Scheme Name
5th State Finance Commission
Voucher Date
22/04/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
6,670
Particulars
pratmik vidyaly baijuapur per sauchaly maramat kary me lge shramiko ki majduri ka bhugtan kia gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437602010358427
SHIVLAL SO LAUTAN
2,590
PFMS
Account Type:Bank
Account No.:
437602010358427
SARWAN SO JHURI
1,428
PFMS
Account Type:Bank
Account No.:
437602010358427
SAHAU SO MUNNU
1,428
PFMS
Account Type:Bank
Account No.:
437602010358427
RAMJANAM SO SARWAN
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:40:38 AM.
×