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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 :
Gilaula
Village Panchayat & Equivalent :
Narainpur
Type Of Transaction
Expenditures
Activity Code
65369258
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
13,107
Particulars
SAMBILIYAN VIDYALAY VAIBHI ME KITCHEN ME TILES 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.:
20827490075
DHANANJAY KUMAR
2,769
PFMS
Account Type:Bank
Account No.:
20827490075
CHHOTE LAL
4,800
PFMS
Account Type:Bank
Account No.:
20827490075
PAPPU
2,769
PFMS
Account Type:Bank
Account No.:
20827490075
AMBAR LAL
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:20:21 PM.
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