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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Agupur Gopalpur
Type Of Transaction
Expenditures
Activity Code
58481405
Scheme Name
5th State Finance Commission
Voucher Date
31/10/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,000
Particulars
gousevak ka mandey september and october of pament
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11532143432
Jitendra kumar
12,000
PFMS
Account Type:Bank
Account No.:
11532143432
SAURABH KUMAR
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:15:22 PM.
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