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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 :
Ayodhya
Block Panchayat & Equivalent :
Amaniganj
Village Panchayat & Equivalent :
Kotdeeh
Type Of Transaction
Expenditures
Activity Code
67574327
Scheme Name
5th State Finance Commission
Voucher Date
27/03/2023
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,318
Particulars
sushil pandey ke ghar tak nali v interlocking wages payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100001854
lav kumar
5,325
PFMS
Account Type:Bank
Account No.:
34380100001854
anantraam
5,325
PFMS
Account Type:Bank
Account No.:
34380100001854
mansharam
12,000
PFMS
Account Type:Bank
Account No.:
34380100001854
MANOJ KUMAR SON AMARNATH
2,343
PFMS
Account Type:Bank
Account No.:
34380100001854
amarjeet
5,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:50:51 PM.
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