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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Karmullapur
Type Of Transaction
Expenditures
Activity Code
52718587
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2023
Voucher No
FFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,950
Particulars
Gp me safsafai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751210210000004
MUKESH SO SANKAR
6,390
PFMS
Account Type:Bank
Account No.:
751210210000004
rampal so saravjit
6,390
PFMS
Account Type:Bank
Account No.:
751210210000004
chotelal so rampal
6,390
PFMS
Account Type:Bank
Account No.:
751210210000004
kandhai so hirai
6,390
PFMS
Account Type:Bank
Account No.:
751210210000004
RAMLAKHAN SO JAGATRAM
6,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:23 PM.
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