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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 :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Majhalia (Mustqil)
Type Of Transaction
Expenditures
Activity Code
61369265
Scheme Name
5th State Finance Commission
Voucher Date
17/10/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,500
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
98440100005580
SALIM AHMAD SON OF MOHD AHMAD
7,500
PFMS
Account Type:Bank
Account No.:
98440100005580
RAFIQ KHAN S#47O MOHD HANEEF
7,500
PFMS
Account Type:Bank
Account No.:
98440100005580
MOHD AHMAD SON OF IHSITA
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:09:06 AM.
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