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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 :
Dandia Bhasaudi
Type Of Transaction
Expenditures
Activity Code
60322840
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2022
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
53,940
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17490100001627
dori lal
7,965
PFMS
Account Type:Bank
Account No.:
17490100001627
AMAN KUMAR
7,965
PFMS
Account Type:Bank
Account No.:
17490100001627
RAMESH CHAND
12,000
PFMS
Account Type:Bank
Account No.:
17490100001627
sanjit kumar
7,965
PFMS
Account Type:Bank
Account No.:
17490100001627
vinay kumar
7,965
PFMS
Account Type:Bank
Account No.:
17490100001627
VIJAY SING
10,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:01 PM.
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