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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sirauli Gauspur
Village Panchayat & Equivalent :
Thakurpur
Type Of Transaction
Expenditures
Activity Code
45312686
Scheme Name
5th State Finance Commission
Voucher Date
07/07/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,000
Particulars
GAUSEVAK MANDEY 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000235
SURESH CHANDRA
8,000
PFMS
Account Type:Bank
Account No.:
752010210000235
Gyan Chandra
8,000
PFMS
Account Type:Bank
Account No.:
752010210000235
Sandeep kumar
8,000
PFMS
Account Type:Bank
Account No.:
752010210000235
SHARDA
8,000
PFMS
Account Type:Bank
Account No.:
752010210000235
RAM SANEHI
4,000
PFMS
Account Type:Bank
Account No.:
752010210000235
BABLU
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:33:44 PM.
×