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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 :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Chitanpur
Type Of Transaction
Expenditures
Activity Code
53167860
Scheme Name
5th State Finance Commission
Voucher Date
14/10/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,140
Particulars
hakimat ke ghar se noor mohd ke ghar tak mitti nali or cc tiles road nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100214790
RAHID S#47O BAJIR
5,200
PFMS
Account Type:Bank
Account No.:
0543000100214790
RIJWAN S#47O ALI JAN
4,000
PFMS
Account Type:Bank
Account No.:
0543000100214790
CHOTE S#47O RASHID
4,000
PFMS
Account Type:Bank
Account No.:
0543000100214790
SHAMSHAD S#47O CHHOTE
4,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:42:35 AM.
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