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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Nevree Gana Kusraut
Type Of Transaction
Expenditures
Activity Code
64275569
Scheme Name
5th State Finance Commission
Voucher Date
11/08/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance
Amount (in Rs.)
(in Rs.)
45,524
Particulars
GP NEURIGANA KUSRAUT ME AGANBADI BHAWAN MARAMMAT KARYA HETU MAJDOORI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0798000102249929
VRIJLAL SO RAM LAKHAN
8,520
PFMS
Account Type:Bank
Account No.:
0798000102249929
SIKNDAR SO KASHI
9,372
PFMS
Account Type:Bank
Account No.:
0798000102249929
DASHRATH SO RAM FER
18,260
PFMS
Account Type:Bank
Account No.:
0798000102249929
REETA WO LAXMI
9,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:08:46 PM.
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