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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Gyanpur
Village Panchayat & Equivalent :
Akorha
Type Of Transaction
Expenditures
Activity Code
56900808
Scheme Name
5th State Finance Commission
Voucher Date
24/01/2023
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
8,582
Particulars
RAJIT PATHAK KE GHAR SE VANSHRAJ PATHAK KE GHAR TAK KHADANJA NIRMAN KARY ME MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001671
SEETA
1,491
PFMS
Account Type:Bank
Account No.:
3209101001671
DILIP KUMAR
2,800
PFMS
Account Type:Bank
Account No.:
3209101001671
KAMLA SHANKAR
2,800
PFMS
Account Type:Bank
Account No.:
3209101001671
SAVITA DEVI
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:25:11 AM.
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