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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Kamalganj
Village Panchayat & Equivalent :
Moosakhiria
Type Of Transaction
Expenditures
Activity Code
58137736
Scheme Name
5th State Finance Commission
Voucher Date
07/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
70,100
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0733000100209483
deepak
20,450
PFMS
Account Type:Bank
Account No.:
0733000100209483
SUBEET KUMAR
20,050
PFMS
Account Type:Bank
Account No.:
0733000100209483
SHALINI
14,450
PFMS
Account Type:Bank
Account No.:
0733000100209483
SURJIT
15,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:57:10 AM.
×