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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Sidhauli
Village Panchayat & Equivalent :
Atariya
Type Of Transaction
Expenditures
Activity Code
63309015
Scheme Name
5th State Finance Commission
Voucher Date
24/08/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
7,167
Particulars
PANCHAYAT BHAWAN MARAMMAT KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001293566
RAM KESHAN SO HIRAI
1,750
PFMS
Account Type:Bank
Account No.:
59001293566
SHYAMU SO GAJODHAR
1,065
PFMS
Account Type:Bank
Account No.:
59001293566
SHIVNATH SO RAMAUTAR
1,750
PFMS
Account Type:Bank
Account No.:
59001293566
SANTRAM SO VISHESHWAR
1,750
PFMS
Account Type:Bank
Account No.:
59001293566
AMIT SO CHHOTKAU
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:21:00 AM.
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