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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Sohawal
Village Panchayat & Equivalent :
Tandwa
Type Of Transaction
Expenditures
Activity Code
50666538
Scheme Name
5th State Finance Commission
Voucher Date
25/05/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,004
Particulars
PAYMENT FOR PANCHAYT BHAWAN INTERLOCKING MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00700100027040
MUKESH S#47O MAGAN
12,150
PFMS
Account Type:Bank
Account No.:
00700100027040
MAHESH KUMAR S#47O RAJ KUMAR
5,427
PFMS
Account Type:Bank
Account No.:
00700100027040
LAL CHAND S#47O BABBU
5,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:21:31 PM.
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