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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Amethi
Village Panchayat & Equivalent :
Nainaha Vartli
Type Of Transaction
Expenditures
Activity Code
62050485
Scheme Name
5th State Finance Commission
Voucher Date
09/06/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,000
Particulars
PAYMENT OF 02 MONTH MANDEY GAUSHALA CHAUKIDAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20837050406
Anara
6,000
PFMS
Account Type:Bank
Account No.:
20837050406
RAJKARAN
6,000
PFMS
Account Type:Bank
Account No.:
20837050406
ASHOK KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
20837050406
MAHESH KUMAR
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:01 AM.
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