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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Marukharg Kala
Type Of Transaction
Expenditures
Activity Code
59767789
Scheme Name
5th State Finance Commission
Voucher Date
12/10/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
11,564
Particulars
r.c.c.road se ram prasad 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.:
2342111083
TIRATH
2,982
PFMS
Account Type:Bank
Account No.:
2342111083
VIJAY KUMAR
5,600
PFMS
Account Type:Bank
Account No.:
2342111083
INDUMATI
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:27 PM.
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