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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Bahadarpur Sarai
Type Of Transaction
Expenditures
Activity Code
58044126
Scheme Name
5th State Finance Commission
Voucher Date
18/08/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,955
Particulars
gram panchayat me prashanik kharch and photo copy etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39993006627
NATHU
5,000
PFMS
Account Type:Bank
Account No.:
39993006627
KARRU
4,000
PFMS
Account Type:Bank
Account No.:
39993006627
SHRI GANESH ENTERPRISES
7,000
PFMS
Account Type:Bank
Account No.:
39993006627
SHRI GANESH ENTERPRISES
3,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:11 PM.
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