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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Baniyan Khera
Type Of Transaction
Expenditures
Activity Code
60064086
Scheme Name
5th State Finance Commission
Voucher Date
08/02/2023
Voucher No
5THSFC/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,000
Particulars
gaushala chaukidar mandey bhugtan dec2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
48340100002863
Sivgopal
6,000
PFMS
Account Type:Bank
Account No.:
48340100002863
Vinod S#470 Sivdayal
6,000
PFMS
Account Type:Bank
Account No.:
48340100002863
Fool Chandra s#470 Babu Lal g
6,000
PFMS
Account Type:Bank
Account No.:
48340100002863
Vijay Pai
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:05:18 AM.
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