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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Aliapur
Type Of Transaction
Expenditures
Activity Code
60498246
Scheme Name
5th State Finance Commission
Voucher Date
25/06/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
45,684
Particulars
rajeev gandhi sewa kendra main samer sewil ka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21682944990
DEV ENTERPRISES
24,824
PFMS
Account Type:Bank
Account No.:
21682944990
shivam gangwar
3,710
PFMS
Account Type:Bank
Account No.:
21682944990
ARPIT SINGH
6,720
PFMS
Account Type:Bank
Account No.:
21682944990
dhram pal 2
6,720
PFMS
Account Type:Bank
Account No.:
21682944990
MUKESH KUMAR
3,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:13:13 AM.
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