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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 :
Bilsanda
Village Panchayat & Equivalent :
Kareli
Type Of Transaction
Expenditures
Activity Code
60799905
Scheme Name
5th State Finance Commission
Voucher Date
26/05/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
69,388
Particulars
Hand pump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547560709
RATHAUR TRADERS
12,282
PFMS
Account Type:Bank
Account No.:
31547560709
RATHAUR TRADERS
12,282
PFMS
Account Type:Bank
Account No.:
31547560709
AALOK KUMAR SHUKLA NUL MISTRI
22,812
PFMS
Account Type:Bank
Account No.:
31547560709
AALOK KUMAR SHUKLA NUL MISTRI
22,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:59:38 PM.
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