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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 :
Gyanpur
Village Panchayat & Equivalent :
Akorha
Type Of Transaction
Expenditures
Activity Code
59486620
Scheme Name
5th State Finance Commission
Voucher Date
14/05/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,656
Particulars
AKORHA ROAD SE RAMESH SHUKLA KE GHAR TAK KHADANJA NIRMAN ME MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001671
SEETA
1,428
PFMS
Account Type:Bank
Account No.:
3209101001671
KAMLA SHANKAR
2,800
PFMS
Account Type:Bank
Account No.:
3209101001671
SARITA DEVI
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:59:36 AM.
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