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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Talbehat
Village Panchayat & Equivalent :
Chaubara
Type Of Transaction
Expenditures
Activity Code
61045791
Scheme Name
5th State Finance Commission
Voucher Date
23/09/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
93,432
Particulars
Purv Madhyamik Vidhalay me Tiles Nirman Labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101080639
Rajesh Raikwar
18,676
PFMS
Account Type:Bank
Account No.:
3101080639
Arvindra Raikwar
18,489
PFMS
Account Type:Bank
Account No.:
3101080639
Pankaj
18,489
PFMS
Account Type:Bank
Account No.:
3101080639
mr kaptan singh
18,889
PFMS
Account Type:Bank
Account No.:
3101080639
Ram kumar Rajak
18,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:14:53 PM.
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