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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Jaitipur
Type Of Transaction
Expenditures
Activity Code
64962737
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2023
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
31,715
Particulars
labour for interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100009846
DHARAMPAL
4,260
PFMS
Account Type:Bank
Account No.:
22420100009846
G SUKH
3,195
PFMS
Account Type:Bank
Account No.:
22420100009846
PRABHAT SINGH
10,000
PFMS
Account Type:Bank
Account No.:
22420100009846
RAVINDRA
10,000
PFMS
Account Type:Bank
Account No.:
22420100009846
SHRI PAL
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:55:22 PM.
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