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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Barha
Type Of Transaction
Expenditures
Activity Code
64493872
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2022
Voucher No
5THSFC/2022-23/P/93
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
56,850
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24110100001490
RAM NARESH SON SOHAN LAL
18,000
PFMS
Account Type:Bank
Account No.:
24110100001490
LAUNG SHRI
12,000
PFMS
Account Type:Bank
Account No.:
24110100001490
MUKESH SAXENA PATRKAR
6,500
PFMS
Account Type:Bank
Account No.:
24110100001490
PREM DEV SON DURJAN LAL
20,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:42:55 PM.
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