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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 :
Gonda
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Pahli
Type Of Transaction
Expenditures
Activity Code
63842210
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,697
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50042319367
jagdambba
3,195
PFMS
Account Type:Bank
Account No.:
50042319367
gangasagar pandey
1,917
PFMS
Account Type:Bank
Account No.:
50042319367
durgesh
3,195
PFMS
Account Type:Bank
Account No.:
50042319367
ayodhya prasad
3,195
PFMS
Account Type:Bank
Account No.:
50042319367
dharmendra
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:55:07 PM.
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