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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Barhpur
Village Panchayat & Equivalent :
Baroun
Type Of Transaction
Expenditures
Activity Code
65631483
Scheme Name
5th State Finance Commission
Voucher Date
09/11/2022
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
98,184
Particulars
material mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
519902010888416
M#47S Ashish Pal
81,664
PFMS
Account Type:Bank
Account No.:
519902010888416
PRAMOD
4,200
PFMS
Account Type:Bank
Account No.:
519902010888416
vinay pratap singh
3,080
PFMS
Account Type:Bank
Account No.:
519902010888416
SHIVPAL SINGH
3,080
PFMS
Account Type:Bank
Account No.:
519902010888416
sushil kumar
3,080
PFMS
Account Type:Bank
Account No.:
519902010888416
dhruvpal singh
3,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:29:37 PM.
×