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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Chakla
Type Of Transaction
Expenditures
Activity Code
60781262
Scheme Name
5th State Finance Commission
Voucher Date
10/10/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,520
Particulars
gram panchayavibinn stano pr podha lagai karaya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102018180
TEJPAL SINGH
580
PFMS
Account Type:Bank
Account No.:
3125000102018180
DAALCHAND SINGH
580
PFMS
Account Type:Bank
Account No.:
3125000102018180
KUNWARPAL SINGH
580
PFMS
Account Type:Bank
Account No.:
3125000102018180
PRETAM SINGH
4,200
PFMS
Account Type:Bank
Account No.:
3125000102018180
SURAJ BHAN
580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:45:15 AM.
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