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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Sisendi
Type Of Transaction
Expenditures
Activity Code
60157838
Scheme Name
5th State Finance Commission
Voucher Date
17/01/2023
Voucher No
5THSFC/2022-23/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
25,560
Particulars
payment to gau palko ka mandey id no. 60157838
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
681810110000090
RAJKUMARI W#47O RAJKUMAR
6,390
PFMS
Account Type:Bank
Account No.:
681810110000090
RAJKUMAR S#47O MAKAHNA
6,390
PFMS
Account Type:Bank
Account No.:
681810110000090
VIJAY PAL S#47O CHHABILE
6,390
PFMS
Account Type:Bank
Account No.:
681810110000090
Ram pratap s#47o Ram kishun
6,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:03:16 AM.
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