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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 :
Amethi
Block Panchayat & Equivalent :
Amethi
Village Panchayat & Equivalent :
Raipur Phulwari
Type Of Transaction
Expenditures
Activity Code
62095702
Scheme Name
5th State Finance Commission
Voucher Date
04/09/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,177
Particulars
MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20837050235
JIYARAM SON SHADHU
1,278
PFMS
Account Type:Bank
Account No.:
20837050235
BHAGWAN DEEN SON BHULLUR
1,278
PFMS
Account Type:Bank
Account No.:
20837050235
SUKH RAM SON SANTU
1,278
PFMS
Account Type:Bank
Account No.:
20837050235
GYAN BAHADUR MISHRA SON SHIVPRASAD MISHRA
1,278
PFMS
Account Type:Bank
Account No.:
20837050235
RAM CHANDRA
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:22:49 AM.
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