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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Shivgarh
Village Panchayat & Equivalent :
Chandipur Govindpur
Type Of Transaction
Expenditures
Activity Code
54895525
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,885
Particulars
gaupalak ka 1 maah ka mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35240100001911
BAUR paul
6,177
PFMS
Account Type:Bank
Account No.:
35240100001911
nigam
6,177
PFMS
Account Type:Bank
Account No.:
35240100001911
vijay bhadur pal
6,177
PFMS
Account Type:Bank
Account No.:
35240100001911
PREM SHANKAR DUBEY
6,177
PFMS
Account Type:Bank
Account No.:
35240100001911
VRIJESH SINGH
6,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:34:33 PM.
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