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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Belawaan
Type Of Transaction
Expenditures
Activity Code
53805903
Scheme Name
5th State Finance Commission
Voucher Date
12/06/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
49,792
Particulars
SWLM YOJANA SE NALI NIRMAN HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437502010008983
AMRITLA
12,448
PFMS
Account Type:Bank
Account No.:
437502010008983
SUKKHURAM
12,448
PFMS
Account Type:Bank
Account No.:
437502010008983
RAM SAHAB
12,448
PFMS
Account Type:Bank
Account No.:
437502010008983
SHIV KUMAR
12,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:44:47 PM.
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