eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Dewa
Village Panchayat & Equivalent :
Mittai
Type Of Transaction
Expenditures
Activity Code
62822462
Scheme Name
5th State Finance Commission
Voucher Date
17/04/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,106
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000013
uday kumar
3,264
PFMS
Account Type:Bank
Account No.:
752010210000013
ram harakh
3,264
PFMS
Account Type:Bank
Account No.:
752010210000013
sahaj ram
3,264
PFMS
Account Type:Bank
Account No.:
752010210000013
pramod kumar
3,264
PFMS
Account Type:Bank
Account No.:
752010210000013
skild parsuram
6,750
PFMS
Account Type:Bank
Account No.:
752010210000013
skild rajesh kumar
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:29 AM.
×