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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
18/05/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
31,950
Particulars
gopalak ka mandey april
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682010110000254
RAM SINGH GOPALAK
6,390
PFMS
Account Type:Bank
Account No.:
682010110000254
KALLU S#47O HEMRAJ
6,390
PFMS
Account Type:Bank
Account No.:
682010110000254
SITARAM S#47O PARIDEEN
6,390
PFMS
Account Type:Bank
Account No.:
682010110000254
RAM SARAN S#47O HARKHU
6,390
PFMS
Account Type:Bank
Account No.:
682010110000254
BHAI LAL S#47O SRI MAIKKU
6,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:53:31 AM.
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