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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 :
Lalaurikhera
Village Panchayat & Equivalent :
Amarganj Mustqil
Type Of Transaction
Expenditures
Activity Code
64690865
Scheme Name
5th State Finance Commission
Voucher Date
01/09/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,759
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24110100001487
YOGENDER KUMAR SON DEVI DASS
4,473
PFMS
Account Type:Bank
Account No.:
24110100001487
LAEEK AHAMAD SON MOH SAFI
13,600
PFMS
Account Type:Bank
Account No.:
24110100001487
CHAND BABU SON IRSAAD AHAMAD1
4,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:25:09 AM.
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