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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Moti Pur
Type Of Transaction
Expenditures
Activity Code
62958492
Scheme Name
5th State Finance Commission
Voucher Date
02/12/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
86,400
Particulars
amount paid for labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105030252
ram jawaher
14,400
PFMS
Account Type:Bank
Account No.:
50105030252
alimuddin
14,400
PFMS
Account Type:Bank
Account No.:
50105030252
mewalal
14,400
PFMS
Account Type:Bank
Account No.:
50105030252
subraat
14,400
PFMS
Account Type:Bank
Account No.:
50105030252
surya mani
14,400
PFMS
Account Type:Bank
Account No.:
50105030252
mahendra kumar
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:37:31 AM.
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