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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Baranai
Type Of Transaction
Expenditures
Activity Code
64651629
Scheme Name
5th State Finance Commission
Voucher Date
24/10/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
16,380
Particulars
BARANAI ME PANCHAYAT BHAVAN KA MARMMAT AWM TYLES KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048694401
GUDDU YADAV MESHAN
5,880
PFMS
Account Type:Bank
Account No.:
50048694401
CHANDRAKESH YADAV MESHAN
5,880
PFMS
Account Type:Bank
Account No.:
50048694401
RAM ASARE RAJBHAR MESHAN
4,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:42:25 PM.
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