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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Rookhi Majhari
Type Of Transaction
Expenditures
Activity Code
64024864
Scheme Name
5th State Finance Commission
Voucher Date
23/06/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,614
Particulars
Paid for Labour Works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105047563
SHAHBAJ AHMAD
3,408
PFMS
Account Type:Bank
Account No.:
50105047563
MO SHAHID
3,408
PFMS
Account Type:Bank
Account No.:
50105047563
MO ANVAR
3,408
PFMS
Account Type:Bank
Account No.:
50105047563
MUKHTAR AHMAD
3,408
PFMS
Account Type:Bank
Account No.:
50105047563
MOHAMMAD DAUD SHAH
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:57:52 PM.
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