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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
12/07/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
26,520
Particulars
march 2022 tak pashu palko ka mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
35220100001733
ramraj patel
5,304
PFMS
Account Type:Bank
Account No.:
35220100001733
mishrilal
5,304
PFMS
Account Type:Bank
Account No.:
35220100001733
sudarshan prasad
5,304
PFMS
Account Type:Bank
Account No.:
35220100001733
RAJU KUSHWAHA
5,304
PFMS
Account Type:Bank
Account No.:
35220100001733
duleshwar kushwaha
5,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:18 AM.
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