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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Trivediganj
Village Panchayat & Equivalent :
Dundipur
Type Of Transaction
Expenditures
Activity Code
63733696
Scheme Name
5th State Finance Commission
Voucher Date
05/07/2022
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,601
Particulars
majduri hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751610110002503
AMRENDRA KUMAR SO RAJ KISHOR
5,850
PFMS
Account Type:Bank
Account No.:
751610110002503
LAVKUSH VERMA S#47O CHHATR PAL
2,982
PFMS
Account Type:Bank
Account No.:
751610110002503
RANJEET SINGH
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:48:55 AM.
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