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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Jasra
Village Panchayat & Equivalent :
Pandar
Type Of Transaction
Expenditures
Activity Code
61744057
Scheme Name
5th State Finance Commission
Voucher Date
19/10/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
44,304
Particulars
july 2022 se agust 2022 tak gaupalak ka mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35220100001729
RAJNATH
11,076
PFMS
Account Type:Bank
Account No.:
35220100001729
NANKAU TIWARI
11,076
PFMS
Account Type:Bank
Account No.:
35220100001729
NISHA DEVI
11,076
PFMS
Account Type:Bank
Account No.:
35220100001729
RANJIT KUMAR
11,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:35:48 AM.
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