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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Kabirpur Kasganja
Type Of Transaction
Expenditures
Activity Code
63897139
Scheme Name
5th State Finance Commission
Voucher Date
19/06/2022
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.)
13,200
Particulars
Safai Par Vyay va sanitaizetion karey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100006957
SHYAM SINGH SO JASKARAN SINGH
4,800
PFMS
Account Type:Bank
Account No.:
06970100006957
DHANPAL SO RAM SARAN
4,300
PFMS
Account Type:Bank
Account No.:
06970100006957
Kaushlendr Kumar
4,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:49:21 AM.
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