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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Majhgawan
Village Panchayat & Equivalent :
Lohari
Type Of Transaction
Expenditures
Activity Code
61524297
Scheme Name
5th State Finance Commission
Voucher Date
27/04/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
35,460
Particulars
raj mistri or lavour ka bugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1002000100148319
satyapal
7,020
PFMS
Account Type:Bank
Account No.:
1002000100148319
mishri lal
7,140
PFMS
Account Type:Bank
Account No.:
1002000100148319
tej ram
7,140
PFMS
Account Type:Bank
Account No.:
1002000100148319
pappu varma
7,020
PFMS
Account Type:Bank
Account No.:
1002000100148319
yashveer
7,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:29:48 PM.
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