eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Type Of Transaction
Expenditures
Activity Code
62826451
Scheme Name
5th State Finance Commission
Voucher Date
08/01/2023
Voucher No
5THSFC/2022-23/P/89
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,030
Particulars
masion and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2357111892
RANJEET KUMAR
10,400
PFMS
Account Type:Bank
Account No.:
2357111892
RAVISHNAKAR PRASAD
8,910
PFMS
Account Type:Bank
Account No.:
2357111892
LAKSHUMAN
5,200
PFMS
Account Type:Bank
Account No.:
2357111892
TAJENDAR THAKUR
8,910
PFMS
Account Type:Bank
Account No.:
2357111892
RAVI PRAKASH KUSHWAHA
5,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:03:01 AM.
×