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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Bajnatha
Type Of Transaction
Expenditures
Activity Code
62052316
Scheme Name
5th State Finance Commission
Voucher Date
06/04/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,616
Particulars
luchiya me jalalu ke ghar se mastram ke ghar tak inter locking work hetu majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2280000100012093
PINTU S#47O SUKAI
3,672
PFMS
Account Type:Bank
Account No.:
2280000100012093
DROPTI S#47O SHYAM MILAN
3,672
PFMS
Account Type:Bank
Account No.:
2280000100012093
ASHFAQ
7,600
PFMS
Account Type:Bank
Account No.:
2280000100012093
VIJAY S#47O LAL VACHAN
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:18 PM.
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