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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Roop Pur Kripa
Type Of Transaction
Expenditures
Activity Code
56403825
Scheme Name
5th State Finance Commission
Voucher Date
09/08/2022
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.)
14,475
Particulars
ram pal se mauklal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21880094126
PRANJAL CONTRECTER AND SUPLIAR
10,375
PFMS
Account Type:Bank
Account No.:
21880094126
NARESH CHANDER SON RAM CHANDER
2,000
PFMS
Account Type:Bank
Account No.:
21880094126
PREM DEV SON DURJAN LAL
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:29:02 AM.
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