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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Berikhera
Type Of Transaction
Expenditures
Activity Code
61118405
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2023
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,000
Particulars
gram safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543002100016882
GOPAL S#47O BHANUPRAKASH
8,000
PFMS
Account Type:Bank
Account No.:
0543002100016882
PUSHPENDRA S#47O BHOJRAJ
5,400
PFMS
Account Type:Bank
Account No.:
0543002100016882
ROHTASH KUMAR S#47O RAMPAL
4,800
PFMS
Account Type:Bank
Account No.:
0543002100016882
RAMPAL S#47O GAJRAM
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:01:50 PM.
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