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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Patulki
Type Of Transaction
Expenditures
Activity Code
51236311
Scheme Name
5th State Finance Commission
Voucher Date
17/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,130
Particulars
gaupalak mondey march month 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21870100008162
ramanti
5,226
PFMS
Account Type:Bank
Account No.:
21870100008162
amritlal
5,226
PFMS
Account Type:Bank
Account No.:
21870100008162
PRAMOD
5,226
PFMS
Account Type:Bank
Account No.:
21870100008162
kanhaiya lal
5,226
PFMS
Account Type:Bank
Account No.:
21870100008162
mohd yashin
5,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:33:58 AM.
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