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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Sirsa Sardah Mustqil
Type Of Transaction
Expenditures
Activity Code
62868934
Scheme Name
5th State Finance Commission
Voucher Date
11/07/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
28,144
Particulars
Panchayat ghar marammat va avshesh bhugtan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10534632881
Ram kumar so deen dayal
9,600
PFMS
Account Type:Bank
Account No.:
10534632881
mohammad faheem
639
PFMS
Account Type:Bank
Account No.:
10534632881
Rajkumar so chedalal
8,320
PFMS
Account Type:Bank
Account No.:
10534632881
MUKESH SO KADHERAM
9,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:43:37 PM.
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