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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Bikapur
Village Panchayat & Equivalent :
Bhaeravpur Tikra
Type Of Transaction
Expenditures
Activity Code
55965909
Scheme Name
5th State Finance Commission
Voucher Date
24/02/2023
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
31,011
Particulars
majdure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12970100000068
DIWAKAR S#47O MANORAM
6,177
PFMS
Account Type:Bank
Account No.:
12970100000068
DAYASHANKR S#47O BABURAM
12,480
PFMS
Account Type:Bank
Account No.:
12970100000068
ADARSH KUAMR S#47O ARUN KUMAR
6,177
PFMS
Account Type:Bank
Account No.:
12970100000068
BABURAM S#47O BHAGWANDAS
6,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:31:35 PM.
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