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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Pinahat
Village Panchayat & Equivalent :
Karkoli
Type Of Transaction
Expenditures
Activity Code
60680444
Scheme Name
5th State Finance Commission
Voucher Date
04/01/2023
Voucher No
5THSFC/2022-23/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
61,800
Particulars
majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31657262175
k p singh
13,500
PFMS
Account Type:Bank
Account No.:
31657262175
SANDEEP S#47O KALI CHARAN
13,500
PFMS
Account Type:Bank
Account No.:
31657262175
VARSHA DEVI
8,400
PFMS
Account Type:Bank
Account No.:
31657262175
CHETRAM S#47O GANGA RAM
13,200
PFMS
Account Type:Bank
Account No.:
31657262175
RAJU S#47O CHHAVIRAM
13,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:42:37 AM.
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