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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 :
Amethi
Block Panchayat & Equivalent :
Amethi
Village Panchayat & Equivalent :
Mahamad Pur
Type Of Transaction
Expenditures
Activity Code
62346070
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2022
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.)
44,308
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20837050462
rakesh yadav
6,177
PFMS
Account Type:Bank
Account No.:
20837050462
meena devi
6,177
PFMS
Account Type:Bank
Account No.:
20837050462
BAIJ NATH
9,600
PFMS
Account Type:Bank
Account No.:
20837050462
OMPRAKASH YADAV
6,177
PFMS
Account Type:Bank
Account No.:
20837050462
ASHOK KUMAR
10,000
PFMS
Account Type:Bank
Account No.:
20837050462
ANJANI KUMAR
6,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:44:55 AM.
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