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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Bhawal Khera
Village Panchayat & Equivalent :
Diuriya
Type Of Transaction
Expenditures
Activity Code
52452460
Scheme Name
5th State Finance Commission
Voucher Date
22/07/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
38,807
Particulars
nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15260100000711
AFJAAL KHAN
8,772
PFMS
Account Type:Bank
Account No.:
15260100000711
RIJVAN KHAN
19,350
PFMS
Account Type:Bank
Account No.:
15260100000711
RAFFAN KHAN
8,772
PFMS
Account Type:Bank
Account No.:
15260100000711
IBRAHIM
1,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:52:12 PM.
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