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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 :
Pratappur
Village Panchayat & Equivalent :
Udagi
Type Of Transaction
Expenditures
Activity Code
61610685
Scheme Name
5th State Finance Commission
Voucher Date
02/03/2023
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,694
Particulars
panchayat sahayak 12000 insileter 17694 keyar tecar 1500 pradhan mandey 10000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21780100008509
MAHA MAYA AJIVIKA SAMOH
15,000
PFMS
Account Type:Bank
Account No.:
21780100008509
LAVALI YADAV
12,000
PFMS
Account Type:Bank
Account No.:
21780100008509
REEMA ENTERPRSIS
17,694
PFMS
Account Type:Bank
Account No.:
21780100008509
rajpati devi
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:25:44 PM.
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