eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Chak Mandhata
Type Of Transaction
Expenditures
Activity Code
64408379
Scheme Name
5th State Finance Commission
Voucher Date
23/07/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
16,307
Particulars
KHALIHAN SE KRISHNKANT KE GHAR TAK INTERLOKING KARY ME MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001756
KRISHNA MURARILAL
2,769
PFMS
Account Type:Bank
Account No.:
3209101001756
SANTOSH KUMAR YADAV
2,769
PFMS
Account Type:Bank
Account No.:
3209101001756
VIMLESH KUMAR YADAV
4,000
PFMS
Account Type:Bank
Account No.:
3209101001756
AMLESH KUMAR YADAV
4,000
PFMS
Account Type:Bank
Account No.:
3209101001756
SANGAM LAL
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:49 AM.
×