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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Village Panchayat & Equivalent :
Tenduai
Type Of Transaction
Expenditures
Activity Code
50332301
Scheme Name
5th State Finance Commission
Voucher Date
18/05/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,419
Particulars
Saaf safayi par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001264080
PREM CHANDRA S#47O HARISH CHANDRA
4,473
PFMS
Account Type:Bank
Account No.:
59001264080
Ankit Kumar Verma S#47o Kalicharan
4,473
PFMS
Account Type:Bank
Account No.:
59001264080
Rahul Kumar S#47o Ram Gopal
4,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:53:06 AM.
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