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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 :
Mahoba
Block Panchayat & Equivalent :
Jaitpur
Village Panchayat & Equivalent :
Khama
Type Of Transaction
Expenditures
Activity Code
49510634
Scheme Name
5th State Finance Commission
Voucher Date
31/05/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
charwaha mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046990682
SUNDAR RAJPOOT
5,000
PFMS
Account Type:Bank
Account No.:
50046990682
PREETAM LAL
5,000
PFMS
Account Type:Bank
Account No.:
50046990682
HARDYAL PRAJAPATI
5,000
PFMS
Account Type:Bank
Account No.:
50046990682
PRABHU DAYAL
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:22:19 AM.
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