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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 :
Marori
Village Panchayat & Equivalent :
Marori Mustqil
Type Of Transaction
Expenditures
Activity Code
60519551
Scheme Name
5th State Finance Commission
Voucher Date
20/08/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
45,883
Particulars
hp revore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594102010002074
A B TRADERS
10,093
PFMS
Account Type:Bank
Account No.:
594102010002074
maan singh hp mistri
5,400
PFMS
Account Type:Bank
Account No.:
594102010002074
maan singh hp mistri
22,000
PFMS
Account Type:Bank
Account No.:
594102010002074
A B TRADERS
8,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:30:42 AM.
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