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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Dewa
Village Panchayat & Equivalent :
Kona Gaon
Type Of Transaction
Expenditures
Activity Code
54427390
Scheme Name
5th State Finance Commission
Voucher Date
26/09/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,334
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000019
Anwar ali
3,264
PFMS
Account Type:Bank
Account No.:
752010210000019
KASHIRAM S#47O NATTHA
6,750
PFMS
Account Type:Bank
Account No.:
752010210000019
GUDDI
3,264
PFMS
Account Type:Bank
Account No.:
752010210000019
GUDDU
7,200
PFMS
Account Type:Bank
Account No.:
752010210000019
Parmin
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:42:14 PM.
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