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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Dadaura
Type Of Transaction
Expenditures
Activity Code
65176582
Scheme Name
5th State Finance Commission
Voucher Date
06/01/2023
Voucher No
5THSFC/2022-23/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
23,783
Particulars
MAHARANA PRATAP UDYAN ME VRIKSHAROPAN AVAM FENCING NIRMAN KARY KA MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22057142764
ARVIND KUMAR SINGH
2,982
PFMS
Account Type:Bank
Account No.:
22057142764
BAIJNATH S#47O NANHU
6,500
PFMS
Account Type:Bank
Account No.:
22057142764
SAVITRAM SI
8,763
PFMS
Account Type:Bank
Account No.:
22057142764
RAMJAN S#47O JHAGRU
2,556
PFMS
Account Type:Bank
Account No.:
22057142764
RAXHARAM S#47O HRIDAYRAM
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:03 PM.
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