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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Paniyara
Village Panchayat & Equivalent :
Sonbarasa
Type Of Transaction
Expenditures
Activity Code
59705983
Scheme Name
5th State Finance Commission
Voucher Date
15/01/2023
Voucher No
5THSFC/2022-23/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,623
Particulars
gari ke ghar se pokhri tak nali marammat par labour mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32750100001378
Ramraj singh
2,880
PFMS
Account Type:Bank
Account No.:
32750100001378
Rama chauhan
2,400
PFMS
Account Type:Bank
Account No.:
32750100001378
Dilip
1,065
PFMS
Account Type:Bank
Account No.:
32750100001378
Pawan Kumar
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:45 PM.
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