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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Nabadiya Dahla
Type Of Transaction
Expenditures
Activity Code
62845876
Scheme Name
5th State Finance Commission
Voucher Date
14/02/2023
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,000
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0385006900003419
SAHAJ RETAIL LIMITED 2023
1,500
PFMS
Account Type:Bank
Account No.:
0385006900003419
ZILA PANCHAYAT RAJ ADHIKARI PILIBHIT
2,000
PFMS
Account Type:Bank
Account No.:
0385006900003419
GAUSHALA AMARGANJ
2,000
PFMS
Account Type:Bank
Account No.:
0385006900003419
solar world
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:06:00 AM.
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