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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Nidhauli Kalan
Type Of Transaction
Expenditures
Activity Code
63966155
Scheme Name
5th State Finance Commission
Voucher Date
25/02/2023
Voucher No
5THSFC/2022-23/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
39,100
Particulars
payment for labour mishtri pending payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585001213
JAY PRAKASH JP
6,800
PFMS
Account Type:Bank
Account No.:
31585001213
PRADEEP KUMAR CARE OF JP
11,900
PFMS
Account Type:Bank
Account No.:
31585001213
JAY PRAKASH JP
11,900
PFMS
Account Type:Bank
Account No.:
31585001213
JAY PRAKASH JP
1,700
PFMS
Account Type:Bank
Account No.:
31585001213
PRADEEP KUMAR CARE OF JP
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:02:17 AM.
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