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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 :
Mohanlalganj
Village Panchayat & Equivalent :
Sisendi
Type Of Transaction
Expenditures
Activity Code
48590153
Scheme Name
5th State Finance Commission
Voucher Date
17/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
24,480
Particulars
goupalko#47choukidar rajkumari rajkumar vijaypal ram pratap ko majduri bhugtan mah march2022 48590153
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
681810110000090
RAJKUMAR S#47O MAKAHNA
6,120
PFMS
Account Type:Bank
Account No.:
681810110000090
Ram pratap s#47o Ram kishun
6,120
PFMS
Account Type:Bank
Account No.:
681810110000090
VIJAY PAL S#47O CHHABILE
6,120
PFMS
Account Type:Bank
Account No.:
681810110000090
RAJKUMARI W#47O RAJKUMAR
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:50:36 PM.
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