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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 :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Bahadurpur Luhiya
Type Of Transaction
Expenditures
Activity Code
51041869
Scheme Name
5th State Finance Commission
Voucher Date
16/04/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,844
Particulars
gausewako ka bhugtan febuary2022 to march2022 tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11516701385
sanoj kumar
6,000
PFMS
Account Type:Bank
Account No.:
11516701385
AKASH KUMAR GAUSEWAK
10,922
PFMS
Account Type:Bank
Account No.:
11516701385
RAMVEER
10,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:25:36 AM.
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