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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Nagaliya Bhoor
Type Of Transaction
Expenditures
Activity Code
54704516
Scheme Name
5th State Finance Commission
Voucher Date
20/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
51,505
Particulars
gram panchayat main samudayik sochalaya ka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0543002100016873
PUSHPENDRA KUMAR
2,796
PFMS
Account Type:Bank
Account No.:
0543002100016873
M#47S B K TRADERS AND SUPPLIERS
28,709
PFMS
Account Type:Bank
Account No.:
0543002100016873
M#47S B K TRADERS AND SUPPLIERS
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:36:59 PM.
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