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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Gosaiganj
Village Panchayat & Equivalent :
Jaukhandi
Type Of Transaction
Expenditures
Activity Code
54870955
Scheme Name
5th State Finance Commission
Voucher Date
01/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,296
Particulars
gopalak ka mandey month march
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682010110000254
SITARAM S#47O PARIDEEN
6,324
PFMS
Account Type:Bank
Account No.:
682010110000254
RAM SARAN S#47O HARKHU
6,324
PFMS
Account Type:Bank
Account No.:
682010110000254
KISHORILAL
6,324
PFMS
Account Type:Bank
Account No.:
682010110000254
KALLU S#47O HEMRAJ
6,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:57:02 PM.
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