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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 :
Gauri Bazar
Village Panchayat & Equivalent :
Shivpur
Type Of Transaction
Expenditures
Activity Code
54989750
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
33,360
Particulars
masion and materials payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048854911
RAMJEET YADAV
7,200
PFMS
Account Type:Bank
Account No.:
50048854911
RAMAWATI DEVI
7,200
PFMS
Account Type:Bank
Account No.:
50048854911
LAL BACHAN
7,200
PFMS
Account Type:Bank
Account No.:
50048854911
ANGAD
5,460
PFMS
Account Type:Bank
Account No.:
50048854911
SATISH KUMAR YADAV
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:56:49 PM.
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