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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bijuwa
Village Panchayat & Equivalent :
Ramapur
Type Of Transaction
Expenditures
Activity Code
64789110
Scheme Name
5th State Finance Commission
Voucher Date
26/08/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,412
Particulars
PAID TO ASHATHAI GOVANS ASHRAYA STHAL CARETAKER LABOUR MONTH JUNE 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001241755
OMPRAKASH #47
6,603
PFMS
Account Type:Bank
Account No.:
59001241755
PRAHLAD#47 MANGOO LAL
6,603
PFMS
Account Type:Bank
Account No.:
59001241755
PRADEEP KUMAR #47INDRBALI
6,603
PFMS
Account Type:Bank
Account No.:
59001241755
GOMATI DEVI #47RAM AUTOR
6,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:09:14 PM.
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