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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Bilaspur
Type Of Transaction
Expenditures
Activity Code
62683620
Scheme Name
5th State Finance Commission
Voucher Date
20/01/2023
Voucher No
5THSFC/2022-23/P/47
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
53,597
Particulars
SAMSAD TO HANEEF RCC OR INTERLOKING AND NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547561588
mohd baris ali so riyajuddin ali
1,641
PFMS
Account Type:Bank
Account No.:
31547561588
M#47S WAHIDI BRICK FIELD
25,978
PFMS
Account Type:Bank
Account No.:
31547561588
M#47S WAHIDI BRICK FIELD
25,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:22:18 AM.
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