eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Sohawal
Village Panchayat & Equivalent :
Maholi
Type Of Transaction
Expenditures
Activity Code
56407851
Scheme Name
5th State Finance Commission
Voucher Date
28/08/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,402
Particulars
wage for ram das to pakki sadak khadnaja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00700100027011
raghubeer s#47o bhulai
8,550
PFMS
Account Type:Bank
Account No.:
00700100027011
anil s#47o mitthu
4,284
PFMS
Account Type:Bank
Account No.:
00700100027011
sunil s#47o mitthu
4,284
PFMS
Account Type:Bank
Account No.:
00700100027011
ashok s#47o shiv vardan
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:17:25 AM.
×