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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Tatarpur Ghosi
Type Of Transaction
Expenditures
Activity Code
61011147
Scheme Name
5th State Finance Commission
Voucher Date
04/11/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,000
Particulars
loubuer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39993016749
KISAN ENTERPRISES
8,800
PFMS
Account Type:Bank
Account No.:
39993016749
PRESH KUMAR
8,800
PFMS
Account Type:Bank
Account No.:
39993016749
SHAKEEL AHMED PAINTER
3,600
PFMS
Account Type:Bank
Account No.:
39993016749
AVDHESH YADAV
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:25:32 PM.
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