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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Bithaura Kalan
Type Of Transaction
Expenditures
Activity Code
64077698
Scheme Name
5th State Finance Commission
Voucher Date
17/01/2023
Voucher No
5THSFC/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
35,100
Particulars
mistri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15220100005382
HEERA LAL SO MUNNALAL
9,000
PFMS
Account Type:Bank
Account No.:
15220100005382
ROOP BASANT SO MUNNA LAL
8,550
PFMS
Account Type:Bank
Account No.:
15220100005382
PARMESWARI DAYAL SO BHAJAN LAL
9,000
PFMS
Account Type:Bank
Account No.:
15220100005382
RAM NATH SO CHOTE LAL
8,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:19:12 PM.
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