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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Jamunia Daulatpur
Type Of Transaction
Expenditures
Activity Code
64602674
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
45,975
Particulars
mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100025054
ISLAM MOHAMMAD
15,000
PFMS
Account Type:Bank
Account No.:
07050100025054
OM PRAKASH S#47O PATIRAM
6,390
PFMS
Account Type:Bank
Account No.:
07050100025054
ISHRAT ULLA VALIL KHAN
15,000
PFMS
Account Type:Bank
Account No.:
07050100025054
AKHLESH KUMAR S#47O OM PRAKASH
6,390
PFMS
Account Type:Bank
Account No.:
07050100025054
KAMLESH S#47O OM PRAKASH
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:11:46 PM.
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