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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Talbehat
Village Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
55135074
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2023
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
74,500
Particulars
Paver Brickes Nieman Gullu Rekwar Ke Ghar Se Rood Tak Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2090041435
Rakesh S#47O Nirpat
20,000
PFMS
Account Type:Bank
Account No.:
2090041435
Bhagvat S#47O Param
17,500
PFMS
Account Type:Bank
Account No.:
2090041435
Mukesh Kushwaha
20,000
PFMS
Account Type:Bank
Account No.:
2090041435
Veeran
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:34:58 PM.
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