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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Kasba
Type Of Transaction
Expenditures
Activity Code
65609560
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2022
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,874
Particulars
pay for labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3102280231
MANISH KUMAR
4,260
PFMS
Account Type:Bank
Account No.:
3102280231
VIKASH
3,834
PFMS
Account Type:Bank
Account No.:
3102280231
SANDIP KUMAR
4,260
PFMS
Account Type:Bank
Account No.:
3102280231
SUNEEL KUMAR
4,260
PFMS
Account Type:Bank
Account No.:
3102280231
ROSHAN
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:03:29 PM.
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