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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 :
Shukul Bazar
Village Panchayat & Equivalent :
Ekkatajpur
Type Of Transaction
Expenditures
Activity Code
48074563
Scheme Name
5th State Finance Commission
Voucher Date
19/09/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
15,474
Particulars
lebour payment for Primary vidyalaya ekkatajpur me sauchalaya nirman hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100010011
BADDLU AUTAM S#47O MOLAHE GAUTAM
3,195
PFMS
Account Type:Bank
Account No.:
21820100010011
SHRAVAN KUMAR
3,834
PFMS
Account Type:Bank
Account No.:
21820100010011
RAM MANOHAR
5,250
PFMS
Account Type:Bank
Account No.:
21820100010011
SHIV KUMAR
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:37 AM.
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