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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Piroosaraiya
Type Of Transaction
Expenditures
Activity Code
61708173
Scheme Name
5th State Finance Commission
Voucher Date
05/11/2022
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,809
Particulars
ASTHAYI GAUSHALA CARETAKER PAYMENT MONTH OCT,. 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032218
SIYA RAM
6,603
PFMS
Account Type:Bank
Account No.:
05690100032218
SATYENDRA KUMAR SINGH
6,603
PFMS
Account Type:Bank
Account No.:
05690100032218
SHIV BAHADUR
6,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:04:41 AM.
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