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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Nagria Fatehpur Must.
Type Of Transaction
Expenditures
Activity Code
65276216
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,600
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100033984
SIYARAM S#47O RAM SAHAY
6,400
PFMS
Account Type:Bank
Account No.:
06550100033984
ROHITASH SON OF VINDRAVAN
4,800
PFMS
Account Type:Bank
Account No.:
06550100033984
SATISH KUMAR
4,800
PFMS
Account Type:Bank
Account No.:
06550100033984
DHEERAJ KUMAR
4,800
PFMS
Account Type:Bank
Account No.:
06550100033984
RAJESH KUMAR SON OF CHHEDA LAL
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:13:45 AM.
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