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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/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
25,560
Particulars
PAID TO ASHATHAI GOVANS ASHRAYA STHAL CARETAKER LABOUR MONTH JULY 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
59001241755
PRADEEP KUMAR #47INDRBALI
6,390
PFMS
Account Type:Bank
Account No.:
59001241755
PRAHLAD#47 MANGOO LAL
6,390
PFMS
Account Type:Bank
Account No.:
59001241755
OMPRAKASH #47
6,390
PFMS
Account Type:Bank
Account No.:
59001241755
GOMATI DEVI #47RAM AUTOR
6,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:07:18 AM.
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