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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Jogam
Type Of Transaction
Expenditures
Activity Code
65004570
Scheme Name
5th State Finance Commission
Voucher Date
14/01/2023
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
33,777
Particulars
masion and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2313264240
RAJ SAHANI
4,473
PFMS
Account Type:Bank
Account No.:
2313264240
GOVIND
6,300
PFMS
Account Type:Bank
Account No.:
2313264240
MANOJ NISHAD
7,668
PFMS
Account Type:Bank
Account No.:
2313264240
DEEPAK KUMAR
7,668
PFMS
Account Type:Bank
Account No.:
2313264240
INDRAJIT KUMAR NISHAD
7,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:16:51 PM.
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