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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 :
Rae Bareli
Block Panchayat & Equivalent :
Amawan
Village Panchayat & Equivalent :
Bawan Buzurg Valla
Type Of Transaction
Expenditures
Activity Code
64401604
Scheme Name
5th State Finance Commission
Voucher Date
04/01/2023
Voucher No
5THSFC/2022-23/P/45
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,486
Particulars
wage pay kadanza nirmman surju master ke ghar se ram sanehi ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23080100009266
SHYMA LAL S#47O MUNNA
3,800
PFMS
Account Type:Bank
Account No.:
23080100009266
SHYAMA W#47O RAM DHANI
2,130
PFMS
Account Type:Bank
Account No.:
23080100009266
RAJESH s#47o RAMSEVAK
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:09:01 PM.
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