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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Bahadurpur Dhar
Type Of Transaction
Expenditures
Activity Code
63316211
Scheme Name
5th State Finance Commission
Voucher Date
02/08/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
48,000
Particulars
Gu Sewak ka Mandey June and July 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11776307007
Vijay Singh so Tundelal
12,000
PFMS
Account Type:Bank
Account No.:
11776307007
RAMPRATAP
12,000
PFMS
Account Type:Bank
Account No.:
11776307007
Kapil Singh Chauhan
12,000
PFMS
Account Type:Bank
Account No.:
11776307007
RENU KUMAR
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:04:33 PM.
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