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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
64791669
Scheme Name
5th State Finance Commission
Voucher Date
24/10/2022
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,570
Particulars
PRATHMIK SCHOOL BARANAI ME CHABUTRA KA NIRMAN PR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048694401
CHANDRAKESH YADAV MESHAN
1,260
PFMS
Account Type:Bank
Account No.:
50048694401
MANJOOR ANSARI LEBAR
990
PFMS
Account Type:Bank
Account No.:
50048694401
AJEET YAADAV LEBAR
1,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:21 PM.
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