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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Kathauli
Type Of Transaction
Expenditures
Activity Code
64672982
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2022
Voucher No
5THSFC/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,413
Particulars
RAJMISTRI AND LABOUR PAYMENT AS PER MUSTER ROLL FOR WORK SAMBILIAN VIDHYALAY KATHAULI KE ATIRIKT ROOM ME TILEKARAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219957
PINTU S#47O RAMCHANDRA
1,491
PFMS
Account Type:Bank
Account No.:
1839000400219957
SUKHVEER S#47O THAKURDAS
2,940
PFMS
Account Type:Bank
Account No.:
1839000400219957
GYAN SINGH S#47O JASVEER
1,491
PFMS
Account Type:Bank
Account No.:
1839000400219957
SUNITA DEVI
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:44:40 AM.
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