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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Paniyara
Village Panchayat & Equivalent :
Baijudehra
Type Of Transaction
Expenditures
Activity Code
65350134
Scheme Name
5th State Finance Commission
Voucher Date
16/10/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,910
Particulars
GRAM PANCHAYAT ME ALAG ALAG JAGAH PAR RAVIS TUKANA BHARAI KARYA HETU WAGES KA KIYA GAYA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32750100001391
RAVINDRA
2,982
PFMS
Account Type:Bank
Account No.:
32750100001391
SANJAY SAHANI
2,982
PFMS
Account Type:Bank
Account No.:
32750100001391
SUNEETA
2,982
PFMS
Account Type:Bank
Account No.:
32750100001391
RAMKISHUN SINGH
2,982
PFMS
Account Type:Bank
Account No.:
32750100001391
CHANBALI
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:52:19 PM.
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