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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 :
Sitapur
Block Panchayat & Equivalent :
Khairabad
Village Panchayat & Equivalent :
Ilasiya Grant
Type Of Transaction
Expenditures
Activity Code
60725727
Scheme Name
5th State Finance Commission
Voucher Date
02/10/2022
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
33,015
Particulars
GAU SEWAKON KA MAANDAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001288284
MOLHE
6,603
PFMS
Account Type:Bank
Account No.:
59001288284
Suneendra
6,603
PFMS
Account Type:Bank
Account No.:
59001288284
Kamlesh s#47o pohkar
6,603
PFMS
Account Type:Bank
Account No.:
59001288284
SAMME
6,603
PFMS
Account Type:Bank
Account No.:
59001288284
VIRENDRA
6,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:50:52 AM.
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