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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Powayan
Village Panchayat & Equivalent :
Samuliya
Type Of Transaction
Expenditures
Activity Code
59526849
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2022
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,686
Particulars
mr raj lebour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6385000100048328
LAL BAHADUR SO MIHI LAL
2,000
PFMS
Account Type:Bank
Account No.:
6385000100048328
PAPPU SO RAM PRAKASH
2,343
PFMS
Account Type:Bank
Account No.:
6385000100048328
RAM KRIPAL SO RAM PRAKASH
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:46:57 PM.
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