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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Bandha
Type Of Transaction
Expenditures
Activity Code
66737335
Scheme Name
5th State Finance Commission
Voucher Date
02/02/2023
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
27,426
Particulars
leaver
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26980100024019
AKHATAR
1,491
PFMS
Account Type:Bank
Account No.:
26980100024019
chatrapal
8,175
PFMS
Account Type:Bank
Account No.:
26980100024019
AKRAM
3,195
PFMS
Account Type:Bank
Account No.:
26980100024019
YASIN
3,195
PFMS
Account Type:Bank
Account No.:
26980100024019
ALI MOHMMAD
8,175
PFMS
Account Type:Bank
Account No.:
26980100024019
MOHD TASLEEM
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:09:01 AM.
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