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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 :
Asmauli
Village Panchayat & Equivalent :
Asagareepur
Type Of Transaction
Expenditures
Activity Code
59122800
Scheme Name
5th State Finance Commission
Voucher Date
27/08/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
50,760
Particulars
samudayik shochalya nirmar samagari or raj majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110000283912
M#47S V K ENTERPRISES
12,000
PFMS
Account Type:Bank
Account No.:
110000283912
manjeet singh
12,920
PFMS
Account Type:Bank
Account No.:
110000283912
manjeet singh
12,920
PFMS
Account Type:Bank
Account No.:
110000283912
manjeet singh
12,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:00 AM.
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