eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nautanwa
Village Panchayat & Equivalent :
Rehra
Type Of Transaction
Expenditures
Activity Code
60969245
Scheme Name
5th State Finance Commission
Voucher Date
06/06/2022
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.)
28,728
Particulars
majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591202010003893
ISHRAK ALI
6,720
PFMS
Account Type:Bank
Account No.:
591202010003893
ramdarash
2,856
PFMS
Account Type:Bank
Account No.:
591202010003893
AMAR
2,856
PFMS
Account Type:Bank
Account No.:
591202010003893
SHIV KUMAR
2,856
PFMS
Account Type:Bank
Account No.:
591202010003893
ASHOK
6,720
PFMS
Account Type:Bank
Account No.:
591202010003893
TAHIR ALI
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:19:12 AM.
×