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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Gulenda Gautia
Type Of Transaction
Expenditures
Activity Code
64000204
Scheme Name
5th State Finance Commission
Voucher Date
02/08/2022
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.)
6,109
Particulars
gautiya me rambahadur so beni ke ghar ke pass dip and nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100004173
AAN Traders
4,097
PFMS
Account Type:Bank
Account No.:
06550100004173
RAJVEER SON OF NEEL KANTH
426
PFMS
Account Type:Bank
Account No.:
06550100004173
varsi brick field
1,186
PFMS
Account Type:Bank
Account No.:
06550100004173
Sitaram handpump mistry
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:55:12 PM.
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