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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 :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Chaka
Type Of Transaction
Expenditures
Activity Code
56263406
Scheme Name
5th State Finance Commission
Voucher Date
23/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,260
Particulars
wegs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
98440100005607
mohd hanif s#47o anis
8,640
PFMS
Account Type:Bank
Account No.:
98440100005607
sri pal
5,310
PFMS
Account Type:Bank
Account No.:
98440100005607
chetram
5,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:38:53 PM.
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