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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
51195097
Scheme Name
5th State Finance Commission
Voucher Date
30/09/2022
Voucher No
5THSFC/2022-23/P/230
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
734,708
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4781000100016422
MR CHANDRA MOHAN CHAUHAN
596,772
PFMS
Account Type:Bank
Account No.:
4781000100016422
appar mukhya adhikari
630
PFMS
Account Type:Bank
Account No.:
4781000100016422
vender
94,887
PFMS
Account Type:Bank
Account No.:
4781000100016422
apar mukhya adhikari ZILA PANCHAYAT MAU NON CTC PE
42,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:37:00 AM.
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