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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Bhatgawan
Type Of Transaction
Expenditures
Activity Code
62505619
Scheme Name
5th State Finance Commission
Voucher Date
01/02/2023
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,000
Particulars
GAUSHALAY CARE TAKER MANDEY AUG 2022 SE OCT 2022 TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101013511
RAMABHILAKH
18,000
PFMS
Account Type:Bank
Account No.:
1845101013511
RAM PIYARE
18,000
PFMS
Account Type:Bank
Account No.:
1845101013511
AVDHESH KUMAR SINGH SO RAJ BAHADUR
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:23:31 PM.
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