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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Maudaha
Village Panchayat & Equivalent :
Karahiya
Type Of Transaction
Expenditures
Activity Code
51467914
Scheme Name
5th State Finance Commission
Voucher Date
07/07/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,928
Particulars
khel maidan me open jim
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044887690
Ashok Kumar
3,834
PFMS
Account Type:Bank
Account No.:
50044887690
Abhishek Kumar
3,834
PFMS
Account Type:Bank
Account No.:
50044887690
jagat pal
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:12:39 PM.
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