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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Mubrakpur
Type Of Transaction
Expenditures
Activity Code
62048627
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2022
Voucher No
5THSFC/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,066
Particulars
go palak mandey gaynendra 2 month 20 days geeta devi 2 month nanku 1 month bhailal 1 month rajendra prasad 1 month
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07570100021622
gyanendra kumar
13,936
PFMS
Account Type:Bank
Account No.:
07570100021622
GEETA DEVI
10,452
PFMS
Account Type:Bank
Account No.:
07570100021622
bhai lal
5,226
PFMS
Account Type:Bank
Account No.:
07570100021622
Nankoo gopalak
5,226
PFMS
Account Type:Bank
Account No.:
07570100021622
RAJENDRA PRASAD
5,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:38 PM.
×