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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Koraon
Village Panchayat & Equivalent :
Chhadgada
Type Of Transaction
Expenditures
Activity Code
58510732
Scheme Name
5th State Finance Commission
Voucher Date
06/09/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
79,560
Particulars
Gaupalak Mandey Rajani 3 Evam Harikesh 3, Dayashankar 3. buddhan 3 Ashish Kumari 3Months Ka Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21959583632
ashish kumari
15,912
PFMS
Account Type:Bank
Account No.:
21959583632
Buddhan
15,912
PFMS
Account Type:Bank
Account No.:
21959583632
rajani
15,912
PFMS
Account Type:Bank
Account No.:
21959583632
harikesh singh
15,912
PFMS
Account Type:Bank
Account No.:
21959583632
dayashanakr
15,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:55:30 PM.
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