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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 :
Khaira Dang
Type Of Transaction
Expenditures
Activity Code
60970038
Scheme Name
5th State Finance Commission
Voucher Date
12/09/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,750
Particulars
Prathamik Vidhlay KhiriyaDang me Divyang Sachauchalay Nirman Labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101081463
mr ajad singh
4,750
PFMS
Account Type:Bank
Account No.:
3101081463
mr dharam das s#47o channa
10,000
PFMS
Account Type:Bank
Account No.:
3101081463
mr sherbahadur singh
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:24:15 AM.
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