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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sirauli Gauspur
Village Panchayat & Equivalent :
Sheikhpur Tutru
Type Of Transaction
Expenditures
Activity Code
52765934
Scheme Name
5th State Finance Commission
Voucher Date
21/09/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
4,593
Particulars
MUSTER ROLL LEBOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000212
ramu awasthi
1,278
PFMS
Account Type:Bank
Account No.:
752010210000212
RANVIJAY SINGH
1,065
PFMS
Account Type:Bank
Account No.:
752010210000212
neeraj kumar verma
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:22:55 PM.
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