eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Meja
Village Panchayat & Equivalent :
Bhatauti
Type Of Transaction
Expenditures
Activity Code
60621336
Scheme Name
5th State Finance Commission
Voucher Date
20/01/2023
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,130
Particulars
PAYMENY FOR GOPALAK MANDAY DEC 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16180100022095
SURESH CHANDRA
5,226
PFMS
Account Type:Bank
Account No.:
16180100022095
HARISH CHANDRA
5,226
PFMS
Account Type:Bank
Account No.:
16180100022095
RANJEET KUMAR
5,226
PFMS
Account Type:Bank
Account No.:
16180100022095
MADAN LAL
5,226
PFMS
Account Type:Bank
Account No.:
16180100022095
AGAYADHAR
5,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:49:36 PM.
×