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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dubepur
Type Of Transaction
Expenditures
Activity Code
64068687
Scheme Name
5th State Finance Commission
Voucher Date
16/08/2023
Voucher No
5THSFC/2023-24/P/32
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,000
Particulars
kshetra panchayat baithak bdc mandey for payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297985567
LALTI YADAV
1,000
PFMS
Account Type:Bank
Account No.:
20297985567
BEER BHADAR SHING
1,000
PFMS
Account Type:Bank
Account No.:
20297985567
SUMAN
1,000
PFMS
Account Type:Bank
Account No.:
20297985567
MAMTA DEVI BDC 73
1,000
PFMS
Account Type:Bank
Account No.:
20297985567
SUNIL KUMAR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:07:36 AM.
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