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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Gosaiganj
Village Panchayat & Equivalent :
Bhatthi Barkat Nagar
Type Of Transaction
Expenditures
Activity Code
63679268
Scheme Name
5th State Finance Commission
Voucher Date
27/05/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
112,152
Particulars
material va labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681410110000131
SONI WO RAMU
5,400
PFMS
Account Type:Bank
Account No.:
681410110000131
HARI PRASAD
4,000
PFMS
Account Type:Bank
Account No.:
681410110000131
TARACHANDRA
4,000
PFMS
Account Type:Bank
Account No.:
681410110000131
SHIVAY ENTERPRISES
97,852
PFMS
Account Type:Bank
Account No.:
681410110000131
RAJA RAM
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:46 PM.
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