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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Gauspur
Type Of Transaction
Expenditures
Activity Code
56161354
Scheme Name
5th State Finance Commission
Voucher Date
21/05/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,340
Particulars
SARASHAT ME SHAUCHALAY MARAMMAT TIELS SANETRY SOKPIT KARYA HETU MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22057142833
FERAN S#47O RANGAI
7,200
PFMS
Account Type:Bank
Account No.:
22057142833
FERAN S#47O RANGAI
3,060
PFMS
Account Type:Bank
Account No.:
22057142833
FERAN S#47O RANGAI
2,040
PFMS
Account Type:Bank
Account No.:
22057142833
RAJJAK S#47OISHAK
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:06:41 PM.
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