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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Pipar Gaon
Type Of Transaction
Expenditures
Activity Code
63214736
Scheme Name
5th State Finance Commission
Voucher Date
05/05/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
34,048
Particulars
sarkaripur se chhotelal ke ghar ke pas hote huye nahar tak khadnja marmmat hetu majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001857
AMIT KUMAR
11,424
PFMS
Account Type:Bank
Account No.:
3209101001857
SURENDRA KUMAR YADAV
11,424
PFMS
Account Type:Bank
Account No.:
3209101001857
RAMCHANDRA YADAV
5,600
PFMS
Account Type:Bank
Account No.:
3209101001857
YOGENDRA KUMAR
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:35:55 PM.
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