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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Sindhauli
Village Panchayat & Equivalent :
Khiriya Rasoolpur
Type Of Transaction
Expenditures
Activity Code
54906769
Scheme Name
5th State Finance Commission
Voucher Date
26/06/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
35,665
Particulars
ps va ups me marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11020100023167
RINKU SO NATTH LAL
816
PFMS
Account Type:Bank
Account No.:
11020100023167
NEW AJMERI BRICK FIELD
3,912
PFMS
Account Type:Bank
Account No.:
11020100023167
VALVIR s#47o CHET RAM MISTRI
1,800
PFMS
Account Type:Bank
Account No.:
11020100023167
MAHESHCHANDRA SO DATARAM
1,020
PFMS
Account Type:Bank
Account No.:
11020100023167
PATEL BUILDING MATERIAL
28,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:37:15 PM.
×