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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Maqsodpur
Type Of Transaction
Expenditures
Activity Code
59976988
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2023
Voucher No
5THSFC/2022-23/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
84,000
Particulars
goushala main disal ba labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001260507
Maa lalta filling station
60,000
PFMS
Account Type:Bank
Account No.:
59001260507
DHAEMENDRA KUMAR
12,000
PFMS
Account Type:Bank
Account No.:
59001260507
KUNHU
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:32 PM.
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