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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
63460364
Scheme Name
5th State Finance Commission
Voucher Date
28/06/2022
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.)
8,760
Particulars
TINGODI KE GHAR SE TILAK KE GHAR TAK NALI EUM KHADANJA 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.:
0798000102206942
RAM SUBHAG
3,504
PFMS
Account Type:Bank
Account No.:
0798000102206942
SANTOSH KUMAR CHAUHAN
2,628
PFMS
Account Type:Bank
Account No.:
0798000102206942
SATYAM MISHRA
2,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:21 PM.
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