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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Trivediganj
Village Panchayat & Equivalent :
Shivnaam
Type Of Transaction
Expenditures
Activity Code
59605824
Scheme Name
5th State Finance Commission
Voucher Date
17/05/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,650
Particulars
hyum pipe dalvai hetu majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751610110002506
VIJAY KUMAR
2,130
PFMS
Account Type:Bank
Account No.:
751610110002506
Dileep Kumar
2,130
PFMS
Account Type:Bank
Account No.:
751610110002506
Mohit kumar vishwakarma
2,130
PFMS
Account Type:Bank
Account No.:
751610110002506
KRIPA SANKAR MISHRA
2,130
PFMS
Account Type:Bank
Account No.:
751610110002506
Hari sankar
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:51:26 PM.
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