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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 :
Prayagraj
Block Panchayat & Equivalent :
Jasra
Village Panchayat & Equivalent :
Rera
Type Of Transaction
Expenditures
Activity Code
61183731
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2023
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
110,760
Particulars
GAUPALAK KA MANDEY NOVEMBER 2022 SE FEBURAY 2023 TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
35220100001733
sudarshan prasad
22,152
PFMS
Account Type:Bank
Account No.:
35220100001733
duleshwar kushwaha
22,152
PFMS
Account Type:Bank
Account No.:
35220100001733
ramraj patel
22,152
PFMS
Account Type:Bank
Account No.:
35220100001733
mishrilal
22,152
PFMS
Account Type:Bank
Account No.:
35220100001733
RAJU KUSHWAHA
22,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:28 PM.
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