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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Kalik Mavaiya Uparwar
Type Of Transaction
Expenditures
Activity Code
64423405
Scheme Name
5th State Finance Commission
Voucher Date
24/08/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
2,691
Particulars
wages paid for composit vidyalay ke rasoiya ghar me tiles kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487802010003364
KRISHNA NAND SO RAJESH KUMAR
1,200
PFMS
Account Type:Bank
Account No.:
487802010003364
AMARAWATI W#47O CHHOTE LAL
639
PFMS
Account Type:Bank
Account No.:
487802010003364
JAY DEVI W#47O RAM RAJ
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:13:32 PM.
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