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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 :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Bhagautipur
Type Of Transaction
Expenditures
Activity Code
64636489
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
35,000
Particulars
GAUPALAK MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
680810210000090
JASKARAN
5,000
PFMS
Account Type:Bank
Account No.:
680810210000090
Jaswant Rao
10,000
PFMS
Account Type:Bank
Account No.:
680810210000090
SANTOSH KUMAR
5,000
PFMS
Account Type:Bank
Account No.:
680810210000090
PREM KUMAR
5,000
PFMS
Account Type:Bank
Account No.:
680810210000090
VIDHYA SAGAR S#47O MATA PRASAD
5,000
PFMS
Account Type:Bank
Account No.:
680810210000090
SATISH KUMAR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:07:07 PM.
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