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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 :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Kinhupur
Type Of Transaction
Expenditures
Activity Code
51030314
Scheme Name
5th State Finance Commission
Voucher Date
26/04/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,625
Particulars
covid se bachav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100001900
GHIRRAU PUTR JHAMMAN
5,325
PFMS
Account Type:Bank
Account No.:
34380100001900
Ranjit putr Ram dhiraj
5,325
PFMS
Account Type:Bank
Account No.:
34380100001900
Brijbhan putr Ram Saware
5,325
PFMS
Account Type:Bank
Account No.:
34380100001900
Parbhunath putr RamSaran
5,325
PFMS
Account Type:Bank
Account No.:
34380100001900
Ramsurat putr Gareeb Das
5,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:15 PM.
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