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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Type Of Transaction
Expenditures
Activity Code
55570576
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2022
Voucher No
5THSFC/2022-23/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,000
Particulars
KESHRTA PANCHAYAT MAI BDC MANDEY #47GRAM PRADHAN KA MANDEY BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21676626908
NISHA TIWARI
1,500
PFMS
Account Type:Bank
Account No.:
21676626908
PRAMOD KUMAR
1,500
PFMS
Account Type:Bank
Account No.:
21676626908
ANSHIKHA BHARGAVA
1,500
PFMS
Account Type:Bank
Account No.:
21676626908
RAJ NARAYAN TIWARI
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:13:01 AM.
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