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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Auria
Type Of Transaction
Expenditures
Activity Code
65992948
Scheme Name
5th State Finance Commission
Voucher Date
29/11/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
86,213
Particulars
cc wa nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11741467200
HIND BRICK FIELD
17,347
PFMS
Account Type:Bank
Account No.:
11741467200
RAMPAL SO DACHAND
7,000
PFMS
Account Type:Bank
Account No.:
11741467200
JANTA CEMENT SUPPLIERS
46,639
PFMS
Account Type:Bank
Account No.:
11741467200
Er HIMANSHI RAJ
1,727
PFMS
Account Type:Bank
Account No.:
11741467200
SHYM BIHRI SO TATMARAM
7,000
PFMS
Account Type:Bank
Account No.:
11741467200
SONU KUMR SO MHENDR KUMR
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:29:24 AM.
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