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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 :
Jalalabad
Village Panchayat & Equivalent :
Shukla Mai
Type Of Transaction
Expenditures
Activity Code
60340617
Scheme Name
5th State Finance Commission
Voucher Date
19/10/2022
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.)
13,988
Particulars
kayaklap ps malookpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100018213
RAKESH S#47O RADHE LAL
1,491
PFMS
Account Type:Bank
Account No.:
14260100018213
CHANDEL ENTERPRISES
6,245
PFMS
Account Type:Bank
Account No.:
14260100018213
DEEPAK SINGH S#47O VEERPAL SINGH
3,270
PFMS
Account Type:Bank
Account No.:
14260100018213
MOOLCHAND S#47O GURDYAL
1,491
PFMS
Account Type:Bank
Account No.:
14260100018213
RAJESH S#47O GURU DAYAL
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:47:00 AM.
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