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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sirauli Gauspur
Village Panchayat & Equivalent :
Baghaura
Type Of Transaction
Expenditures
Activity Code
43673928
Scheme Name
5th State Finance Commission
Voucher Date
22/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,070
Particulars
nali nirmaan nakoo ke ghar se nali tak labour bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000233
SAHDEV
2,244
PFMS
Account Type:Bank
Account No.:
752010210000233
DEEPU
2,244
PFMS
Account Type:Bank
Account No.:
752010210000233
kamlapati
4,950
PFMS
Account Type:Bank
Account No.:
752010210000233
SHUBHAM YADAV
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:43:52 AM.
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