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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 :
Kasganj
Block Panchayat & Equivalent :
Patiyali
Village Panchayat & Equivalent :
Rijola Raja
Type Of Transaction
Expenditures
Activity Code
65452969
Scheme Name
5th State Finance Commission
Voucher Date
14/10/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
84,247
Particulars
panchayat ghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31573904741
SHELENDRA SINGH S#470 NEPAL SINGH
18,600
PFMS
Account Type:Bank
Account No.:
31573904741
SHELENDRA SINGH S#470 NEPAL SINGH
25,516
PFMS
Account Type:Bank
Account No.:
31573904741
Kirpal Traders
16,314
PFMS
Account Type:Bank
Account No.:
31573904741
Kirpal Traders
23,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:20:41 AM.
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