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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 :
Koraon
Village Panchayat & Equivalent :
Sikaro
Type Of Transaction
Expenditures
Activity Code
62557916
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2023
Voucher No
5THSFC/2022-23/P/59
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,152
Particulars
Gaupalak mandey Months March 2023 Ka Payment 4 Gaupalak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21130100008442
LAL CHAND
5,538
PFMS
Account Type:Bank
Account No.:
21130100008442
MANISH KUMAR
5,538
PFMS
Account Type:Bank
Account No.:
21130100008442
SUNIL KUMAR GAUPALK
5,538
PFMS
Account Type:Bank
Account No.:
21130100008442
MAHABIR
5,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:20:43 PM.
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