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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 :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Phoolpurrama
Type Of Transaction
Expenditures
Activity Code
65185842
Scheme Name
5th State Finance Commission
Voucher Date
24/01/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
3,496
Particulars
Labour payment for labours and rajgeers for Bhola dhobi ke ghr se shiv ram ke mod tk mitti khadanja nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08960100018039
DAYA SHANKAR #47 HARI RAM
940
PFMS
Account Type:Bank
Account No.:
08960100018039
AKHILESH #47 GULAB
852
PFMS
Account Type:Bank
Account No.:
08960100018039
RAM SINGH #47CHHEDI LAL
852
PFMS
Account Type:Bank
Account No.:
08960100018039
MEERA DEVI #47 RAM ASARE
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:43:12 PM.
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