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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
65323491
Scheme Name
5th State Finance Commission
Voucher Date
14/10/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
32,790
Particulars
Muster Roll Payment For Panchayat bhawan Maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682110110003921
DHARMENDRA KUMAR YADAV S#47O KAMLESH KUMAR
15,750
PFMS
Account Type:Bank
Account No.:
682110110003921
JITENDRA KUMAR
8,520
PFMS
Account Type:Bank
Account No.:
682110110003921
RAMESH
8,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:08:59 AM.
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