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 :
Nagla Banvari
Type Of Transaction
Expenditures
Activity Code
64070997
Scheme Name
5th State Finance Commission
Voucher Date
04/11/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,105
Particulars
MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100015576
SATYAPAL
3,621
PFMS
Account Type:Bank
Account No.:
07050100015576
SURJEET PAL
3,621
PFMS
Account Type:Bank
Account No.:
07050100015576
RAJIV SINGH
3,621
PFMS
Account Type:Bank
Account No.:
07050100015576
SUMIT KUMAR
3,621
PFMS
Account Type:Bank
Account No.:
07050100015576
SANTOSH KUMAR
3,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:56:57 AM.
×