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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Gosaiganj
Village Panchayat & Equivalent :
Akarhandoo
Type Of Transaction
Expenditures
Activity Code
59654084
Scheme Name
5th State Finance Commission
Voucher Date
30/06/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,000
Particulars
gram panchayt ,me safai per vya or other per vya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681610110009786
devendra singh
3,000
PFMS
Account Type:Bank
Account No.:
681610110009786
BASDEO
5,000
PFMS
Account Type:Bank
Account No.:
681610110009786
dukhiram rojgar
2,000
PFMS
Account Type:Bank
Account No.:
681610110009786
SUNIL KUMAR SAFAI KARMI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:01:42 PM.
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