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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Daulatya Pur
Type Of Transaction
Expenditures
Activity Code
55279628
Scheme Name
5th State Finance Commission
Voucher Date
26/08/2022
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.)
48,000
Particulars
pay to gosala crey teker madhay for july to ausest 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110110001214
jaskaran
12,000
PFMS
Account Type:Bank
Account No.:
741110110001214
mukesh singh
12,000
PFMS
Account Type:Bank
Account No.:
741110110001214
ashish agnihotri
12,000
PFMS
Account Type:Bank
Account No.:
741110110001214
sandeep kumar
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:17:07 PM.
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