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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Badli
Type Of Transaction
Expenditures
Activity Code
62528866
Scheme Name
5th State Finance Commission
Voucher Date
10/04/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
35,700
Particulars
mazdoori payment for primary school badli toilet marmmat di day meel said me jaali and kamaro me Tiles kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100013842
Sunil Kumar
10,150
PFMS
Account Type:Bank
Account No.:
00830100013842
Mahesh Kumar
10,150
PFMS
Account Type:Bank
Account No.:
00830100013842
Dinesh kumar
15,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:34:39 AM.
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