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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 :
Sultanpur
Block Panchayat & Equivalent :
Lambhua
Village Panchayat & Equivalent :
Khunshekhpur
Type Of Transaction
Expenditures
Activity Code
52747917
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,340
Particulars
gp khunshekhpur me gobansh care taker ke mandey month sept 2022 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07010100033786
UDAY PRATAP
6,390
PFMS
Account Type:Bank
Account No.:
07010100033786
MAGANLAL
6,390
PFMS
Account Type:Bank
Account No.:
07010100033786
TULSI
6,390
PFMS
Account Type:Bank
Account No.:
07010100033786
kamla devi
6,390
PFMS
Account Type:Bank
Account No.:
07010100033786
manju
6,390
PFMS
Account Type:Bank
Account No.:
07010100033786
Bechan Yadav
6,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:54:15 PM.
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