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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Pisawan
Village Panchayat & Equivalent :
Chandra
Type Of Transaction
Expenditures
Activity Code
60145484
Scheme Name
5th State Finance Commission
Voucher Date
09/09/2022
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,412
Particulars
gosala labour payment aug 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001329797
RAMESH CHANDRA
6,603
PFMS
Account Type:Bank
Account No.:
59001329797
SHIV SAHAY JANKI
6,603
PFMS
Account Type:Bank
Account No.:
59001329797
ANIL KUMAR SO RAM LAL
6,603
PFMS
Account Type:Bank
Account No.:
59001329797
ANEETA WO ANROODDH KUMAR
6,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:58 PM.
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