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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Bhaluhiya Dasaudhi
Type Of Transaction
Expenditures
Activity Code
64848004
Scheme Name
5th State Finance Commission
Voucher Date
14/10/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
71,071
Particulars
VISHESHVARGANJ PAKKI SADAK SE NAHAR PATARI PAR KHADANJA MARAMMAT KARY HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21518732941
JEETU
28,800
PFMS
Account Type:Bank
Account No.:
21518732941
SHAMBU S#47O SOM
28,800
PFMS
Account Type:Bank
Account No.:
21518732941
NEETA W#47O NEBBU LAL
6,390
PFMS
Account Type:Bank
Account No.:
21518732941
SUSHEELA D#47O ASHOK KUMAR
7,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:29:52 PM.
×