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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 :
Pathar Dewa
Village Panchayat & Equivalent :
Bhaisadabar
Type Of Transaction
Expenditures
Activity Code
67297009
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2023
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,850
Particulars
sthal vikas par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048830194
SURAJ MADESHIYA
3,960
PFMS
Account Type:Bank
Account No.:
50048830194
Sangeeta Devi
2,970
PFMS
Account Type:Bank
Account No.:
50048830194
ANJALI DEVI W#470 AMERIKA
3,960
PFMS
Account Type:Bank
Account No.:
50048830194
PAWAN MADESHIYA
3,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:13:20 PM.
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