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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Alua
Type Of Transaction
Expenditures
Activity Code
65188167
Scheme Name
5th State Finance Commission
Voucher Date
18/11/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,625
Particulars
saf safi hetu majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001838
VIRENDRA KUMAR
6,390
PFMS
Account Type:Bank
Account No.:
3209101001838
PANCH LAL
6,390
PFMS
Account Type:Bank
Account No.:
3209101001838
AJEET SO VIJAY NARAYAN
7,455
PFMS
Account Type:Bank
Account No.:
3209101001838
MEVA LAL
6,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:27:11 AM.
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