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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 :
Sitapur
Block Panchayat & Equivalent :
Pisawan
Village Panchayat & Equivalent :
Bahadur Nagar
Type Of Transaction
Expenditures
Activity Code
60193887
Scheme Name
5th State Finance Commission
Voucher Date
29/04/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,296
Particulars
gosala me labor month march 2022 payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001281607
JADUNATH SO KHOTE
6,324
PFMS
Account Type:Bank
Account No.:
59001281607
CHHOTELAL
6,324
PFMS
Account Type:Bank
Account No.:
59001281607
SURESH
6,324
PFMS
Account Type:Bank
Account No.:
59001281607
MANOJ SO CHHOTE LAL
6,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:57:18 AM.
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