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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Bagapar
Type Of Transaction
Expenditures
Activity Code
65307706
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2023
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,122
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048698451
AJAY KUMAR GOND M
5,880
PFMS
Account Type:Bank
Account No.:
50048698451
RAMASHANKAR YADAV
1,278
PFMS
Account Type:Bank
Account No.:
50048698451
RAJKUMAR
2,982
PFMS
Account Type:Bank
Account No.:
50048698451
RAJU KUMAR PASWAN
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:21:14 AM.
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