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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Kishunpur Jamuni
Type Of Transaction
Expenditures
Activity Code
59692102
Scheme Name
5th State Finance Commission
Voucher Date
27/10/2022
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,317
Particulars
panchyat bhawan me tyles sthapna karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001260110
yusuf khan
6,880
PFMS
Account Type:Bank
Account No.:
59001260110
LALARAM
3,408
PFMS
Account Type:Bank
Account No.:
59001260110
PRAMOD KUMAR
3,408
PFMS
Account Type:Bank
Account No.:
59001260110
jawahar lal
3,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:42 PM.
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