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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 :
Rudrapur
Village Panchayat & Equivalent :
Silhata
Type Of Transaction
Expenditures
Activity Code
48894900
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2023
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure
Amount (in Rs.)
20,700
Particulars
kayakap majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50048844302
RAVI KUMAR
3,960
PFMS
Account Type:Bank
Account No.:
50048844302
NITESH
3,960
PFMS
Account Type:Bank
Account No.:
50048844302
suraj kumar gond
8,820
PFMS
Account Type:Bank
Account No.:
50048844302
mantoo
3,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:58 PM.
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