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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 :
Prayagraj
Block Panchayat & Equivalent :
Jasra
Village Panchayat & Equivalent :
Rera
Type Of Transaction
Expenditures
Activity Code
51165323
Scheme Name
5th State Finance Commission
Voucher Date
04/06/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
52,260
Particulars
gaupalak ka mandey janury 2020 se febury 2020 tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35220100001733
sitaram
10,452
PFMS
Account Type:Bank
Account No.:
35220100001733
babau
10,452
PFMS
Account Type:Bank
Account No.:
35220100001733
ramraj patel
10,452
PFMS
Account Type:Bank
Account No.:
35220100001733
mishrilal
10,452
PFMS
Account Type:Bank
Account No.:
35220100001733
duleshwar kushwaha
10,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:26:35 AM.
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