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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Pindra
Type Of Transaction
Expenditures
Activity Code
54892811
Scheme Name
5th State Finance Commission
Voucher Date
01/08/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
31,680
Particulars
gangapur swasth kendra marammat painting bijali ka avashes labor ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414002010012414
MO UMAR S#47O MO FARUKH
4,284
PFMS
Account Type:Bank
Account No.:
414002010012414
OMKAR PATEL S#47O PARAS
8,568
PFMS
Account Type:Bank
Account No.:
414002010012414
NIJAMUDDIN S#47O ROSAN
10,260
PFMS
Account Type:Bank
Account No.:
414002010012414
TAHSILDAR S#47O NANDLAL
8,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:37:35 AM.
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