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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Mahdeia Sirsia
Type Of Transaction
Expenditures
Activity Code
65673327
Scheme Name
5th State Finance Commission
Voucher Date
21/11/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
20,661
Particulars
prathmik vidyalaya me tayalikaran ka karaya (labour mistri)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50512246974
RAM SINGH
6,390
PFMS
Account Type:Bank
Account No.:
50512246974
NADIR ALI
6,390
PFMS
Account Type:Bank
Account No.:
50512246974
BIRENDRA KUMAR
1,491
PFMS
Account Type:Bank
Account No.:
50512246974
NEESU
6,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:52:00 AM.
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