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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 :
Barabanki
Block Panchayat & Equivalent :
Dewa
Village Panchayat & Equivalent :
Devgaon
Type Of Transaction
Expenditures
Activity Code
61887672
Scheme Name
5th State Finance Commission
Voucher Date
02/06/2022
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.)
27,094
Particulars
paid for labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000016
MO AHMAD S#47O ALI AHMAD
1,800
PFMS
Account Type:Bank
Account No.:
752010210000016
KAMLESH KUMAR S#47O RAM SEVAK
2,040
PFMS
Account Type:Bank
Account No.:
752010210000016
BABU LAL S#47O JAGANNATH
2,244
PFMS
Account Type:Bank
Account No.:
752010210000016
D R TRADERS
21,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:52:32 AM.
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