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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Masauli
Village Panchayat & Equivalent :
Tera Daulatpur
Type Of Transaction
Expenditures
Activity Code
65485815
Scheme Name
5th State Finance Commission
Voucher Date
03/12/2022
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
203,994
Particulars
POW
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000059
RAMHARAKH
12,600
PFMS
Account Type:Bank
Account No.:
752010210000059
VIJENDRA KUMAR
12,600
PFMS
Account Type:Bank
Account No.:
752010210000059
SHIV DARSHAN BRICK FIELD
153,594
PFMS
Account Type:Bank
Account No.:
752010210000059
MOHD ARSHAD
12,600
PFMS
Account Type:Bank
Account No.:
752010210000059
hansraj
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:03:14 AM.
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