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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Patihan
Type Of Transaction
Expenditures
Activity Code
62926883
Scheme Name
5th State Finance Commission
Voucher Date
11/10/2022
Voucher No
5THSFC/2022-23/P/43
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,000
Particulars
pv srinagar main boundery wall marramat ka absesh bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100020541
SHAN AHMAD ANSARI S#470 SHAHID KHAN
7,000
PFMS
Account Type:Bank
Account No.:
06970100020541
IMRAN AHMAD S#47O SHAN AHMAD
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:57:45 AM.
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