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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Shikhar
Village Panchayat & Equivalent :
Sikhar
Type Of Transaction
Expenditures
Activity Code
53485320
Scheme Name
5th State Finance Commission
Voucher Date
22/07/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
32,640
Particulars
GOBANS CARE TAKER KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047332123
NEERAJ KUMAR SINGH
8,160
PFMS
Account Type:Bank
Account No.:
50047332123
GAUTAM
8,160
PFMS
Account Type:Bank
Account No.:
50047332123
CHANDRIKA
8,160
PFMS
Account Type:Bank
Account No.:
50047332123
PUSHKAR NATH MISHRA
8,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:23:44 PM.
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