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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Muskara
Village Panchayat & Equivalent :
Tagari
Type Of Transaction
Expenditures
Activity Code
61428345
Scheme Name
5th State Finance Commission
Voucher Date
03/01/2023
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
33,000
Particulars
payment of charvah mandey nov 2022 to dec 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044707710
SATTIDIN S#47O RAMADHAR
10,000
PFMS
Account Type:Bank
Account No.:
50044707710
ekbal
3,000
PFMS
Account Type:Bank
Account No.:
50044707710
MAIKU S#47O SHIVRAM
10,000
PFMS
Account Type:Bank
Account No.:
50044707710
kamta
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:28 PM.
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