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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 :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Ramlok
Type Of Transaction
Expenditures
Activity Code
60598108
Scheme Name
5th State Finance Commission
Voucher Date
25/06/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
14,910
Particulars
PANCHAYAT BHAWAN MARAMMAT KARYA LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001274757
ASHIQ ALI
2,982
PFMS
Account Type:Bank
Account No.:
59001274757
RAM KISHORE
2,982
PFMS
Account Type:Bank
Account No.:
59001274757
SHYAM
2,982
PFMS
Account Type:Bank
Account No.:
59001274757
TEERTHRAM
2,982
PFMS
Account Type:Bank
Account No.:
59001274757
SARVAR ALI
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:34:46 AM.
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