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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Masauli
Village Panchayat & Equivalent :
Bansa
Type Of Transaction
Expenditures
Activity Code
63662584
Scheme Name
5th State Finance Commission
Voucher Date
03/11/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
67,600
Particulars
jcb fagging
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000069
rajesh kumar
9,000
PFMS
Account Type:Bank
Account No.:
752010210000069
khurshed s#47o gaus
18,000
PFMS
Account Type:Bank
Account No.:
752010210000069
RAM KUMAR S#47O VENAY KUMAR
10,500
PFMS
Account Type:Bank
Account No.:
752010210000069
suryraj singh
25,600
PFMS
Account Type:Bank
Account No.:
752010210000069
usman
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:51:10 PM.
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