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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 :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Barari-Ii
Type Of Transaction
Expenditures
Activity Code
66347988
Scheme Name
5th State Finance Commission
Voucher Date
29/12/2022
Voucher No
5THSFC/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
21,663
Particulars
Labour and Mistri Cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048706597
ramkyas L
2,982
PFMS
Account Type:Bank
Account No.:
50048706597
gulab L
1,917
PFMS
Account Type:Bank
Account No.:
50048706597
basant prsad M
5,600
PFMS
Account Type:Bank
Account No.:
50048706597
balikaran M
5,200
PFMS
Account Type:Bank
Account No.:
50048706597
kishundhari gupta L
2,982
PFMS
Account Type:Bank
Account No.:
50048706597
harilal L
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:15:13 AM.
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