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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
62822496
Scheme Name
5th State Finance Commission
Voucher Date
17/04/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,230
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000013
akhilesh kumar
3,672
PFMS
Account Type:Bank
Account No.:
752010210000013
anuj kumar
3,468
PFMS
Account Type:Bank
Account No.:
752010210000013
skild vivek kumar
7,200
PFMS
Account Type:Bank
Account No.:
752010210000013
skild parsuram
6,750
PFMS
Account Type:Bank
Account No.:
752010210000013
jahiruddin
3,468
PFMS
Account Type:Bank
Account No.:
752010210000013
anil kumar
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:12:11 PM.
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