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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Badli
Type Of Transaction
Expenditures
Activity Code
55251709
Scheme Name
5th State Finance Commission
Voucher Date
03/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
51,050
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100013842
Sarjeet
22,000
PFMS
Account Type:Bank
Account No.:
00830100013842
Sunil Kumar
14,700
PFMS
Account Type:Bank
Account No.:
00830100013842
Mahesh Kumar
14,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:16:56 AM.
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