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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 :
Thekma
Village Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
50494409
Scheme Name
5th State Finance Commission
Voucher Date
30/05/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,818
Particulars
sok pit nirman kary par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
356002010011666
CHANDAR JEET
2,310
PFMS
Account Type:Bank
Account No.:
356002010011666
sunil prajapati
1,428
PFMS
Account Type:Bank
Account No.:
356002010011666
shivam misra
1,428
PFMS
Account Type:Bank
Account No.:
356002010011666
AKHILESH
1,224
PFMS
Account Type:Bank
Account No.:
356002010011666
RAHUL GAUD
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:27:11 PM.
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