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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Lambhua
Village Panchayat & Equivalent :
Dhanech
Type Of Transaction
Expenditures
Activity Code
53144611
Scheme Name
5th State Finance Commission
Voucher Date
02/01/2023
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
25,347
Particulars
gp dhanesh me chauki nirman karya 1- kallu gupta,2- rajendra prashad, 3- ram kumar, 4- hariram, 5- ram abhilakh, 6- bramdeen, 7- rajkumar, 8- raj kumar maurya, 9- ram kishor, 10- suryalal, 11-kaniyalal, 12- nageena, 13- roop narayan 14- murlidhar yadav, 15- krishna kumar ki majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032122
RAJKUMAR
5,069
PFMS
Account Type:Bank
Account No.:
05690100032122
REETA
5,070
PFMS
Account Type:Bank
Account No.:
05690100032122
AKHILESH KUMAR
5,070
PFMS
Account Type:Bank
Account No.:
05690100032122
SURESH YADAV
10,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:36:54 AM.
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