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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
53851720
Scheme Name
5th State Finance Commission
Voucher Date
26/08/2022
Voucher No
5THSFC/2022-23/P/197
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
197,820
Particulars
sailry month of june 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4781000100016422
VINAY SHANKAR MISHRA
56,355
PFMS
Account Type:Bank
Account No.:
4781000100016422
JAGANNATH YADAV
30,972
PFMS
Account Type:Bank
Account No.:
4781000100016422
MR VINOD KUMAR
39,115
PFMS
Account Type:Bank
Account No.:
4781000100016422
MR VIBHUTI YADAV
35,306
PFMS
Account Type:Bank
Account No.:
4781000100016422
MR RAVINDRA YADAV
36,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:27:00 PM.
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