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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 :
Kuwar Bakhara
Type Of Transaction
Expenditures
Activity Code
60985530
Scheme Name
5th State Finance Commission
Voucher Date
09/03/2023
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.)
43,440
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.:
50048697162
SUNIL KUMAR UPADHYAY
9,900
PFMS
Account Type:Bank
Account No.:
50048697162
ABHAY UPADHYAY
9,900
PFMS
Account Type:Bank
Account No.:
50048697162
PRAVEEN KUMAR UPADHYAY
10,200
PFMS
Account Type:Bank
Account No.:
50048697162
KASHI
6,720
PFMS
Account Type:Bank
Account No.:
50048697162
ALI SHER
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:50:31 PM.
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