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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Kaudhiyara
Village Panchayat & Equivalent :
Kulhariya
Type Of Transaction
Expenditures
Activity Code
51439490
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2022
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,000
Particulars
gaupalako ka mandey bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31570315760
arti devi
5,200
PFMS
Account Type:Bank
Account No.:
31570315760
shiv kailash adivashi
5,200
PFMS
Account Type:Bank
Account No.:
31570315760
manorama devi
5,200
PFMS
Account Type:Bank
Account No.:
31570315760
bhola
5,200
PFMS
Account Type:Bank
Account No.:
31570315760
ram adhar kotarya
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:36:36 PM.
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