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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 :
Ayodhya
Block Panchayat & Equivalent :
Haringatanganj
Village Panchayat & Equivalent :
Paruwa
Type Of Transaction
Expenditures
Activity Code
58504864
Scheme Name
5th State Finance Commission
Voucher Date
18/09/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
63,884
Particulars
materials and wage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14300100016604
VIKRAM son VIJAY BAHADUR
1,704
PFMS
Account Type:Bank
Account No.:
14300100016604
ANANYA TRADERS
28,586
PFMS
Account Type:Bank
Account No.:
14300100016604
ANANYA TRADERS
27,792
PFMS
Account Type:Bank
Account No.:
14300100016604
ARUN KUMAR son SHIVRAJ
2,820
PFMS
Account Type:Bank
Account No.:
14300100016604
ASHISH son SHIVRAJ
1,704
PFMS
Account Type:Bank
Account No.:
14300100016604
LALJI son JAGJEEVEN
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:11:38 AM.
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