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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
5th State Finance Commission
Voucher Date
24/03/2023
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
111,136
Particulars
GAUPALAK MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
680810110000290
PREM KUMAR
20,986
PFMS
Account Type:Bank
Account No.:
680810110000290
SANTOSH KUMAR
14,596
PFMS
Account Type:Bank
Account No.:
680810110000290
SATISH KUMAR
20,986
PFMS
Account Type:Bank
Account No.:
680810110000290
JASKARAN
14,596
PFMS
Account Type:Bank
Account No.:
680810110000290
MAHAVEER
22,986
PFMS
Account Type:Bank
Account No.:
680810110000290
Jaswant Rao
16,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:57:15 PM.
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