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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Tatarpur Ghosi
Type Of Transaction
Expenditures
Activity Code
61011478
Scheme Name
5th State Finance Commission
Voucher Date
25/06/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,064
Particulars
mahaveer to chandrabhan house nali and cc tiles repair work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39993016749
AVDHESH YADAV
18,880
PFMS
Account Type:Bank
Account No.:
39993016749
OMVEER SINGH
8,051
PFMS
Account Type:Bank
Account No.:
39993016749
KISAN ENTERPRISES
17,053
PFMS
Account Type:Bank
Account No.:
39993016749
OMVEER SINGH
10,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:53 AM.
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