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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 :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Rawatpur
Type Of Transaction
Expenditures
Activity Code
59557072
Scheme Name
5th State Finance Commission
Voucher Date
18/07/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
32,376
Particulars
AMOUNT BEING PAID FOR HONORARIUM OF GAUPALAK FOR THE MONTH OF APRIL 2022 AND MAY 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31577543213
AMIT
6,390
PFMS
Account Type:Bank
Account No.:
31577543213
SIYA RAM
12,993
PFMS
Account Type:Bank
Account No.:
31577543213
BABLU
12,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:24:32 AM.
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