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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 :
Pratapgarh
Block Panchayat & Equivalent :
Magraura
Village Panchayat & Equivalent :
Ethwa
Type Of Transaction
Expenditures
Activity Code
62784467
Scheme Name
Fourteen Finance Commission
Voucher Date
09/05/2022
Voucher No
FFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
gaushala nirman mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08230100021288
LAL BAHADUR
2,000
PFMS
Account Type:Bank
Account No.:
08230100021288
PRABHAT
6,000
PFMS
Account Type:Bank
Account No.:
08230100021288
ANGREJ BAHADUR
2,000
PFMS
Account Type:Bank
Account No.:
08230100021288
LALTI DEVI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:51:28 AM.
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