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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Khetawal Misra
Type Of Transaction
Expenditures
Activity Code
61118989
Scheme Name
5th State Finance Commission
Voucher Date
12/09/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
127,800
Particulars
GAUSHALA PR MAJDOORI KA BHUGTAN APRIL TO JULY 2022 TAK KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2280000100011915
Paltu
25,560
PFMS
Account Type:Bank
Account No.:
2280000100011915
BABURAM
25,560
PFMS
Account Type:Bank
Account No.:
2280000100011915
BANSHARAJ
25,560
PFMS
Account Type:Bank
Account No.:
2280000100011915
KANHAIYA
25,560
PFMS
Account Type:Bank
Account No.:
2280000100011915
BECHAN
25,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:44:21 PM.
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