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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Kaichu Tanda
Type Of Transaction
Expenditures
Activity Code
62423424
Scheme Name
5th State Finance Commission
Voucher Date
29/05/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,700
Particulars
HARI RAM KE GHAR SE VEERBAL KE GHAR TAK MITTI, NALI OR KHADANJA NIRMAN KARYE1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08310100000229
veer singh
4,080
PFMS
Account Type:Bank
Account No.:
08310100000229
mahendrapal
4,080
PFMS
Account Type:Bank
Account No.:
08310100000229
rafiq ahmad khan
6,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:34:14 AM.
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