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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Muskara
Village Panchayat & Equivalent :
Mahera
Type Of Transaction
Expenditures
Activity Code
60787069
Scheme Name
5th State Finance Commission
Voucher Date
30/06/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,000
Particulars
payment of gaushala me lage charwahe ka mandey april to may 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044705565
PARAMLAL S#47O DHURAM
10,000
PFMS
Account Type:Bank
Account No.:
50044705565
SHIV KUMAR
10,000
PFMS
Account Type:Bank
Account No.:
50044705565
SAUKHI LAL S#47O HIRALAL
10,000
PFMS
Account Type:Bank
Account No.:
50044705565
RAMSEWAK S#47O RAMSANEHI
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:16 PM.
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