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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 :
Mohammadpur
Village Panchayat & Equivalent :
Rafipur
Type Of Transaction
Expenditures
Activity Code
63188239
Scheme Name
5th State Finance Commission
Voucher Date
21/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
34,635
Particulars
majdoor ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494402010812325
BIPIN SINGH
5,751
PFMS
Account Type:Bank
Account No.:
494402010812325
KISHAN LAL
5,751
PFMS
Account Type:Bank
Account No.:
494402010812325
RAMJATAN
11,205
PFMS
Account Type:Bank
Account No.:
494402010812325
SANDEEP
5,964
PFMS
Account Type:Bank
Account No.:
494402010812325
SANDEEP PRAJAPATI
5,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:06 PM.
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