eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
65526875
Scheme Name
5th State Finance Commission
Voucher Date
04/01/2023
Voucher No
5THSFC/2022-23/P/48
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,931
Particulars
kadanza marramt vijay ke ghr se desraj ke ghar tak wage bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23080100009266
RAJEEV SING S#47O TRIVENI SINGH
852
PFMS
Account Type:Bank
Account No.:
23080100009266
SHYMA LAL S#47O MUNNA
2,375
PFMS
Account Type:Bank
Account No.:
23080100009266
PREETI W#47O ARJUN
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:14:59 PM.
×