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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Jageer
Village Panchayat & Equivalent :
Allau
Type Of Transaction
Expenditures
Activity Code
52988380
Scheme Name
5th State Finance Commission
Voucher Date
18/04/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
99,840
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771010110000622
RAJKUMAR
21,120
PFMS
Account Type:Bank
Account No.:
771010110000622
SURESH
14,400
PFMS
Account Type:Bank
Account No.:
771010110000622
HOTELAL
21,120
PFMS
Account Type:Bank
Account No.:
771010110000622
MANJEET SINGH
14,400
PFMS
Account Type:Bank
Account No.:
771010110000622
GOURAB
14,400
PFMS
Account Type:Bank
Account No.:
771010110000622
GOBIND KUMAR
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:24:34 PM.
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