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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Nagla Penth
Type Of Transaction
Expenditures
Activity Code
67398253
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2023
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
12,100
Particulars
shramansh bugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310100023006
SHYAM SINGH
1,950
PFMS
Account Type:Bank
Account No.:
770310100023006
AKASH KUMAR
1,625
PFMS
Account Type:Bank
Account No.:
770310100023006
ARUN KUMAR
1,950
PFMS
Account Type:Bank
Account No.:
770310100023006
HARIOM
1,625
PFMS
Account Type:Bank
Account No.:
770310100023006
RAVENDRA SINGH
2,250
PFMS
Account Type:Bank
Account No.:
770310100023006
ESHALAM MOHAMMAD
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:27 PM.
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