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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Semariyawan
Village Panchayat & Equivalent :
Baghnagar
Type Of Transaction
Expenditures
Activity Code
54164008
Scheme Name
5th State Finance Commission
Voucher Date
12/04/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
6,072
Particulars
nandlal ke ghar se jalaluddig ke ghar tak dhakkandar pakki nali nirman kary hetu majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11673522384
SARABUN NISHA
1,836
PFMS
Account Type:Bank
Account No.:
11673522384
JAIS MUHAMMAD
2,400
PFMS
Account Type:Bank
Account No.:
11673522384
HASEENA KHATOON
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:14:47 AM.
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