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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Baberu
Village Panchayat & Equivalent :
Patvan
Type Of Transaction
Expenditures
Activity Code
60562913
Scheme Name
5th State Finance Commission
Voucher Date
12/10/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
80,000
Particulars
GAUSHALA ME LAGE SHARMIKO KO FABRUARY 2022 SE MAY 2022 TAK KI MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044888026
ARVIND SOORAJPAL
20,000
PFMS
Account Type:Bank
Account No.:
50044888026
FOOLCHANDRA KIRPAL
20,000
PFMS
Account Type:Bank
Account No.:
50044888026
RAMSAHAR SHRIPAL
20,000
PFMS
Account Type:Bank
Account No.:
50044888026
SUSHEEL KUMAR
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:28:07 AM.
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