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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Patharhat
Type Of Transaction
Expenditures
Activity Code
65029487
Scheme Name
5th State Finance Commission
Voucher Date
01/11/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,520
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.:
2313112479
NITESH KUMAR YADAV
1,065
PFMS
Account Type:Bank
Account No.:
2313112479
MUKHATAR
1,065
PFMS
Account Type:Bank
Account No.:
2313112479
SURYANSH PRATAP SINGH
1,065
PFMS
Account Type:Bank
Account No.:
2313112479
IBRAHIM ANSARI
1,260
PFMS
Account Type:Bank
Account No.:
2313112479
SANJAY KUMAR
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:31:13 PM.
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