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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 :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Terhi Jamin Terhi
Type Of Transaction
Expenditures
Activity Code
50354647
Scheme Name
5th State Finance Commission
Voucher Date
03/04/2022
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.)
73,440
Particulars
gausala mandey january to march jai prakash,sunita,rajesh,shiv prakash
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
342302010558276
RAJESH
18,360
PFMS
Account Type:Bank
Account No.:
342302010558276
JAI PRAKASH RAJBHAR
18,360
PFMS
Account Type:Bank
Account No.:
342302010558276
SUNITA GAUR SO HAUSILA
18,360
PFMS
Account Type:Bank
Account No.:
342302010558276
SHIV PRAKASH
18,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:43:28 PM.
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