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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Khunti Buzurg
Type Of Transaction
Expenditures
Activity Code
65296476
Scheme Name
5th State Finance Commission
Voucher Date
24/01/2023
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
42,840
Particulars
nadauwa me tiles kary par labour rajmitri par vey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001260835
rajendra prasad
6,390
PFMS
Account Type:Bank
Account No.:
59001260835
aman kumar
13,500
PFMS
Account Type:Bank
Account No.:
59001260835
VISHRAM LAL
9,450
PFMS
Account Type:Bank
Account No.:
59001260835
hariom dixit
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:13:58 PM.
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