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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Village Panchayat & Equivalent :
Barthar
Type Of Transaction
Expenditures
Activity Code
62526889
Scheme Name
5th State Finance Commission
Voucher Date
30/09/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
44,532
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10350100011738
YOGENDRA SINGH
9,030
PFMS
Account Type:Bank
Account No.:
10350100011738
SANDEEP PRATAP SINGH
9,742
PFMS
Account Type:Bank
Account No.:
10350100011738
MEHENDRA SINGH
4,280
PFMS
Account Type:Bank
Account No.:
10350100011738
UMESH
8,600
PFMS
Account Type:Bank
Account No.:
10350100011738
GANGAVASI
4,280
PFMS
Account Type:Bank
Account No.:
10350100011738
SUNEEL
8,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:32:09 PM.
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