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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Gosaiganj
Village Panchayat & Equivalent :
Adampur Mitauli
Type Of Transaction
Expenditures
Activity Code
64940503
Scheme Name
5th State Finance Commission
Voucher Date
18/08/2023
Voucher No
5THSFC/2023-24/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
89,500
Particulars
paid to jageshwar baldev satguru for gaupalak manday november 2022 to march 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681610110000127
satguru s#47o shiv lal mistrio
29,500
PFMS
Account Type:Bank
Account No.:
681610110000127
jageswar s#47o ramdeen
30,000
PFMS
Account Type:Bank
Account No.:
681610110000127
BALDEV GOPALAK
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:56:36 PM.
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