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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 :
Aligarh
Block Panchayat & Equivalent :
Bijauli
Village Panchayat & Equivalent :
Tochhi
Type Of Transaction
Expenditures
Activity Code
48446379
Scheme Name
5th State Finance Commission
Voucher Date
27/06/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
500
Particulars
05 gram Panchayat members mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1380101008114
Seema devi
100
PFMS
Account Type:Bank
Account No.:
1380101008114
Omprakash
100
PFMS
Account Type:Bank
Account No.:
1380101008114
Mamta Devi
100
PFMS
Account Type:Bank
Account No.:
1380101008114
Devswaroop
100
PFMS
Account Type:Bank
Account No.:
1380101008114
Munesh kumar
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:22 PM.
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