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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Surajpur Ehatmali
Type Of Transaction
Expenditures
Activity Code
66105142
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2023
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
37,800
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07710100008037
rajendra kumar so tika ram
820
PFMS
Account Type:Bank
Account No.:
07710100008037
gupta trading company
3,550
PFMS
Account Type:Bank
Account No.:
07710100008037
rajesh kumar
6,860
PFMS
Account Type:Bank
Account No.:
07710100008037
ALFA BRICK COMPANY
4,959
PFMS
Account Type:Bank
Account No.:
07710100008037
shah ji treding company
21,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:14:50 PM.
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