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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Muskara
Village Panchayat & Equivalent :
Husena
Type Of Transaction
Expenditures
Activity Code
65314195
Scheme Name
5th State Finance Commission
Voucher Date
03/11/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,000
Particulars
payment of charvahe mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044707629
HALKE S#47O RAMRATAN
5,000
PFMS
Account Type:Bank
Account No.:
50044707629
NAND KISHOR S#47O SHIV NANDAN
5,000
PFMS
Account Type:Bank
Account No.:
50044707629
bandru
5,000
PFMS
Account Type:Bank
Account No.:
50044707629
TIRRU S#47O PANKHI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:08:56 PM.
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