eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
57154157
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2023
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
73,307
Particulars
gram panchayat mainvibhinn sthano par jaal nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3739101002803
chauhan construction
59,187
PFMS
Account Type:Bank
Account No.:
3739101002803
hasim
5,000
PFMS
Account Type:Bank
Account No.:
3739101002803
arish
9,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:52:08 AM.
×