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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 :
Sirsiya
Village Panchayat & Equivalent :
Katkuiya Kalan
Type Of Transaction
Expenditures
Activity Code
65506942
Scheme Name
5th State Finance Commission
Voucher Date
17/01/2023
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,233
Particulars
RRC CENTER NIRMAAN KARYA ME AVSHESH MAJDOORI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22036999835
SAVITRI
3,195
PFMS
Account Type:Bank
Account No.:
22036999835
KANCHAN KUMARI
3,195
PFMS
Account Type:Bank
Account No.:
22036999835
KASHIRAM
5,000
PFMS
Account Type:Bank
Account No.:
22036999835
BHAGIRAM
2,343
PFMS
Account Type:Bank
Account No.:
22036999835
RATIRAM MISTRI
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:41:45 PM.
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