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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Unchahar
Village Panchayat & Equivalent :
Sawanpur Newada
Type Of Transaction
Expenditures
Activity Code
63946070
Scheme Name
5th State Finance Commission
Voucher Date
11/10/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,647
Particulars
majduri ka bhugttan hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100022863
RAJENDRA KUMAR #47 CHOTE LAL
5,340
PFMS
Account Type:Bank
Account No.:
00590100022863
CHANDEN #47 SAMARJEET
2,769
PFMS
Account Type:Bank
Account No.:
00590100022863
Sumit Kumar so Deshraj
2,769
PFMS
Account Type:Bank
Account No.:
00590100022863
SAMAR JEET #47 JAGDEESH
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:35:12 AM.
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