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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Trivediganj
Village Panchayat & Equivalent :
Tejvapur
Type Of Transaction
Expenditures
Activity Code
62355249
Scheme Name
5th State Finance Commission
Voucher Date
04/06/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,180
Particulars
MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751610210000026
RAVEENDRA KUMAR
7,200
PFMS
Account Type:Bank
Account No.:
751610210000026
JAGDEESH
2,556
PFMS
Account Type:Bank
Account No.:
751610210000026
RAMU VERMA
3,408
PFMS
Account Type:Bank
Account No.:
751610210000026
YASAVANT
3,408
PFMS
Account Type:Bank
Account No.:
751610210000026
NEELAM VERMA
3,408
PFMS
Account Type:Bank
Account No.:
751610210000026
UMESH CHANDRA
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:17 PM.
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