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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Barnahal
Village Panchayat & Equivalent :
Sondra
Type Of Transaction
Expenditures
Activity Code
56394751
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2023
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,216
Particulars
balika sochalay employ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771110110008580
YATENDRA KUMAR
1,704
PFMS
Account Type:Bank
Account No.:
771110110008580
DEEPAK
1,704
PFMS
Account Type:Bank
Account No.:
771110110008580
GAURAV KUMAR
1,704
PFMS
Account Type:Bank
Account No.:
771110110008580
MOHIT KUMAR
1,704
PFMS
Account Type:Bank
Account No.:
771110110008580
YOGENDRA SINGH
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:08:48 PM.
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