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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lakshamanpur
Village Panchayat & Equivalent :
Puranpur Khajoor
Type Of Transaction
Expenditures
Activity Code
52506073
Scheme Name
5th State Finance Commission
Voucher Date
31/05/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,186
Particulars
Sukhaupur harijan basti me khadnja marammat labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23440100009270
SATYA KUMAR MAURYA
8,946
PFMS
Account Type:Bank
Account No.:
23440100009270
RISHABH SAROJ
8,520
PFMS
Account Type:Bank
Account No.:
23440100009270
RAJ KUMAR MAURYA
8,520
PFMS
Account Type:Bank
Account No.:
23440100009270
BRIJESH KUMAR
15,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:29:10 AM.
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