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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Rajgarh
Village Panchayat & Equivalent :
Badgawa
Type Of Transaction
Expenditures
Activity Code
54442222
Scheme Name
5th State Finance Commission
Voucher Date
12/09/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
33,539
Particulars
Paid to Labour payment ID 54442222 Head- 5thSFC Work - Panchyat bhawan ka jirnodhar ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046814925
RAMAKANT
11,600
PFMS
Account Type:Bank
Account No.:
50046814925
UDAY SHANKAR
6,177
PFMS
Account Type:Bank
Account No.:
50046814925
DINESH
6,177
PFMS
Account Type:Bank
Account No.:
50046814925
PAWAN SINGH
3,408
PFMS
Account Type:Bank
Account No.:
50046814925
CHATURANAND
6,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:53 PM.
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