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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Rakhauna
Type Of Transaction
Expenditures
Activity Code
64391992
Scheme Name
5th State Finance Commission
Voucher Date
06/11/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
44,055
Particulars
main road se khamahriya sarhad tak khadanja nirman karya hetu majdoori payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0798000102249804
RAM BAHADUR SO SUKHRAM
8,715
PFMS
Account Type:Bank
Account No.:
0798000102249804
MISHLAWATI WO SUKHRAM
26,625
PFMS
Account Type:Bank
Account No.:
0798000102249804
RAM ROHIT SO SUKHRAM
8,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:49 AM.
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