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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 :
Sitapur
Block Panchayat & Equivalent :
Hargaon
Village Panchayat & Equivalent :
Koraiya Gangadas
Type Of Transaction
Expenditures
Activity Code
50211375
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
47,712
Particulars
Ashthai gau aashray sthal ke care taker ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001282792
SATISH S#47O BASANT
11,928
PFMS
Account Type:Bank
Account No.:
59001282792
RAGHUNANDAN
11,928
PFMS
Account Type:Bank
Account No.:
59001282792
KALLAN KHAN S#47O SABIT KHAN
11,928
PFMS
Account Type:Bank
Account No.:
59001282792
RAMAUTAR
11,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:09:14 PM.
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