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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 :
Mahoba
Block Panchayat & Equivalent :
Panwari
Type Of Transaction
Expenditures
Activity Code
62774843
Scheme Name
5th State Finance Commission
Voucher Date
26/09/2022
Voucher No
5THSFC/2022-23/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure
Amount (in Rs.)
(in Rs.)
4,000
Particulars
majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21467780301
MALTI W#47O SHUKDEV
1,000
PFMS
Account Type:Bank
Account No.:
21467780301
MEDAN KHA S#47O PEER KHA
1,000
PFMS
Account Type:Bank
Account No.:
21467780301
POONAM
1,000
PFMS
Account Type:Bank
Account No.:
21467780301
JAGPAL
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:28:56 PM.
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