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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 :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Mampur Lala
Type Of Transaction
Expenditures
Activity Code
60136628
Scheme Name
5th State Finance Commission
Voucher Date
14/10/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,986
Particulars
Gaupalak Ka Manday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682110110003921
rakesh kumar yadav
6,390
PFMS
Account Type:Bank
Account No.:
682110110003921
SRI PAL S#47O SRI GUMBARE
6,603
PFMS
Account Type:Bank
Account No.:
682110110003921
INDRASEN YADAV
6,390
PFMS
Account Type:Bank
Account No.:
682110110003921
BAJRANG
6,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:30:21 PM.
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