eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Sisauri
Type Of Transaction
Expenditures
Activity Code
64073140
Scheme Name
5th State Finance Commission
Voucher Date
05/11/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
10,537
Particulars
material labour cost etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16250100002170
NEW JANTA BRICK FIELD
1,675
PFMS
Account Type:Bank
Account No.:
16250100002170
SHRI BALAJI TRADERS
5,784
PFMS
Account Type:Bank
Account No.:
16250100002170
PREMPAL so BALAKRAM
426
PFMS
Account Type:Bank
Account No.:
16250100002170
VIMLESH KUMAR
852
PFMS
Account Type:Bank
Account No.:
16250100002170
DHEER SINGH
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:06:51 AM.
×