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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Hariharpur Rani
Village Panchayat & Equivalent :
Lalpur Mahri
Type Of Transaction
Expenditures
Activity Code
55347637
Scheme Name
5th State Finance Commission
Voucher Date
02/08/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
30,531
Particulars
LAKI KE KHET SE JUNGLE BORDER TAK KHADNJA NIRMAN KARYA HETU MAJDURI PAR RAJMISTRI#47LEVAR KO BHUGTAN .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21513352841
RAM SUKH
5,325
PFMS
Account Type:Bank
Account No.:
21513352841
SHRI RAM YADAV
12,000
PFMS
Account Type:Bank
Account No.:
21513352841
TRIBHUVAN
5,325
PFMS
Account Type:Bank
Account No.:
21513352841
ITWARI
5,325
PFMS
Account Type:Bank
Account No.:
21513352841
BANSHILAL
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:14:48 AM.
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