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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 :
Unchahar
Village Panchayat & Equivalent :
Daulatpur
Type Of Transaction
Expenditures
Activity Code
63833139
Scheme Name
5th State Finance Commission
Voucher Date
06/01/2023
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
9,210
Particulars
labour aur mistri khranga marmmat ramesh ke ghr sr ramkewal ke ghr tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100022864
MUKESH KUMAR #47 HANUPRASAD
2,820
PFMS
Account Type:Bank
Account No.:
00590100022864
UMA DEVI #47 SOHAN LAL
3,195
PFMS
Account Type:Bank
Account No.:
00590100022864
BRIJESH KUMAR #47 RAM SEWAK
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:41:44 AM.
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