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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 Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Khetalpur
Type Of Transaction
Expenditures
Activity Code
60067603
Scheme Name
5th State Finance Commission
Voucher Date
28/04/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
12,012
Particulars
SKILLED AND UNSKILLED LABOUR PAYMENT WORK HANDPUMP MARMAT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20339885660
DEEPAK
2,856
PFMS
Account Type:Bank
Account No.:
20339885660
SUNIL
2,856
PFMS
Account Type:Bank
Account No.:
20339885660
PRAMOD YADAV
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:12:49 AM.
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