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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 :
Masauli
Village Panchayat & Equivalent :
Pratapganj
Type Of Transaction
Expenditures
Activity Code
62875763
Scheme Name
5th State Finance Commission
Voucher Date
13/06/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,170
Particulars
paid for cleaning work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750810110001131
AKHILESH
3,195
PFMS
Account Type:Bank
Account No.:
750810110001131
DHEER SINGH
3,195
PFMS
Account Type:Bank
Account No.:
750810110001131
KUDDUSH
3,195
PFMS
Account Type:Bank
Account No.:
750810110001131
PANCHAM
3,195
PFMS
Account Type:Bank
Account No.:
750810110001131
SURESH
3,195
PFMS
Account Type:Bank
Account No.:
750810110001131
MAN SINGH
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:23:24 PM.
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