eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Haraiya
Type Of Transaction
Expenditures
Activity Code
48572230
Scheme Name
5th State Finance Commission
Voucher Date
07/04/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
16,428
Particulars
handpump uchchikara work hetu labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2233000100024124
MANJUR S#47O MU ISHU
4,284
PFMS
Account Type:Bank
Account No.:
2233000100024124
FIYAJUDDIN S#47O MASAHUR
4,284
PFMS
Account Type:Bank
Account No.:
2233000100024124
SAMIULLAH
4,800
PFMS
Account Type:Bank
Account No.:
2233000100024124
MOHAMMAD RIYAJUDDIN S#47O MOHAMMAD EDRISH
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:56 AM.
×