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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Kuiya E Kataiya
Type Of Transaction
Expenditures
Activity Code
64484609
Scheme Name
5th State Finance Commission
Voucher Date
17/10/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,467
Particulars
mistri v lebar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23840100004598
VEERPAL S#47O JAGAT SAHAY
4,260
PFMS
Account Type:Bank
Account No.:
23840100004598
ANIL KUMAR
10,900
PFMS
Account Type:Bank
Account No.:
23840100004598
NAKSTRA PAL
4,260
PFMS
Account Type:Bank
Account No.:
23840100004598
OM PRAKASH
4,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:24:00 AM.
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