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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 :
Kasganj
Block Panchayat & Equivalent :
Ganj Dundwara
Type Of Transaction
Expenditures
Activity Code
53834534
Scheme Name
5th State Finance Commission
Voucher Date
21/02/2023
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,500
Particulars
kshetra panchayat sadasya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0242101044224
vrajpal
1,500
PFMS
Account Type:Bank
Account No.:
0242101044224
KESHAV SINGH
1,500
PFMS
Account Type:Bank
Account No.:
0242101044224
ajay singh
1,500
PFMS
Account Type:Bank
Account No.:
0242101044224
yadram
1,500
PFMS
Account Type:Bank
Account No.:
0242101044224
FULAN DEVI
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:47:12 AM.
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