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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Agauna
Type Of Transaction
Expenditures
Activity Code
66192122
Scheme Name
5th State Finance Commission
Voucher Date
10/01/2023
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,924
Particulars
DUBAULI KHEL KUD MAIDAN ME JIM CENTER NIRMAN HETU LABOUR CAHRGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2479000100029545
VINOD KUMAR SO RAM SAHAY
4,899
PFMS
Account Type:Bank
Account No.:
2479000100029545
DEEPAK
5,325
PFMS
Account Type:Bank
Account No.:
2479000100029545
NEERCHAND SO BAIJNATH
10,375
PFMS
Account Type:Bank
Account No.:
2479000100029545
GORAKHNATH SO RAM DHANI
5,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:47:25 AM.
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