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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Sunnamai
Type Of Transaction
Expenditures
Activity Code
62738588
Scheme Name
5th State Finance Commission
Voucher Date
03/12/2022
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
79,292
Particulars
LEBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772610110003862
AJEET KUMAR
23,788
PFMS
Account Type:Bank
Account No.:
772610110003862
RANVEER
15,858
PFMS
Account Type:Bank
Account No.:
772610110003862
ROHIT
15,858
PFMS
Account Type:Bank
Account No.:
772610110003862
VINAY KUMAR SON OF RAMVEER SINGH
23,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:41:04 AM.
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