eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
28/02/2023
Voucher No
5THSFC/2022-23/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
49,416
Particulars
payment to gau palak ka mandey id no. 60157838
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681810110000090
RAJKUMARI W#47O RAJKUMAR
12,354
PFMS
Account Type:Bank
Account No.:
681810110000090
PAPU S#47O RAM SANEHI
12,354
PFMS
Account Type:Bank
Account No.:
681810110000090
Ram pratap s#47o Ram kishun
12,354
PFMS
Account Type:Bank
Account No.:
681810110000090
RAJKUMAR S#47O MAKAHNA
12,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:47 AM.
×