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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Ramnagar
Type Of Transaction
Expenditures
Activity Code
57433813
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,143
Particulars
grampanchyat me tendar bhugtan 8143 vigayapan hetu 3000panchyat ghar par light fiting hetu15000 or panchyat ghar ki putai hetu 15000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110000287147
MADHUR ELECTRONIK
15,000
PFMS
Account Type:Bank
Account No.:
110000287147
MOHD ARIF
3,000
PFMS
Account Type:Bank
Account No.:
110000287147
AMRIT VICHAR
8,143
PFMS
Account Type:Bank
Account No.:
110000287147
IQBAL S#47O BASHEER
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:07 PM.
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