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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Ahirpura Nagla
Type Of Transaction
Expenditures
Activity Code
54142131
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2022
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,023
Particulars
pv me sammer marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100004170
satish so ram pal
1,428
PFMS
Account Type:Bank
Account No.:
06550100004170
GANPATI TAREDRS
9,017
PFMS
Account Type:Bank
Account No.:
06550100004170
bhimsen so mathura prasad
3,150
PFMS
Account Type:Bank
Account No.:
06550100004170
hira lal so baburam
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:22:16 AM.
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