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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bahua
Village Panchayat & Equivalent :
Fatehnagar Karsuma
Type Of Transaction
Expenditures
Activity Code
60629029
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2022
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,000
Particulars
GAUPALAK MANDEY MONTH NOV 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31639726550
HARISHANKAR S#47O RAMNATH
5,000
PFMS
Account Type:Bank
Account No.:
31639726550
suresh gautam
6,000
PFMS
Account Type:Bank
Account No.:
31639726550
uma shankar
5,000
PFMS
Account Type:Bank
Account No.:
31639726550
durga praad s#47o suresh
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:09:04 PM.
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