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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 :
Rajee Khera
Type Of Transaction
Expenditures
Activity Code
64516006
Scheme Name
5th State Finance Commission
Voucher Date
27/12/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
258,114
Particulars
panchayat ghar nirmar hetu samgari khareed or raj majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110000284498
M#47S AKANSHA TRADERS
39,520
PFMS
Account Type:Bank
Account No.:
110000284498
OM TRADERS
41,715
PFMS
Account Type:Bank
Account No.:
110000284498
M#47S AKANSHA TRADERS
138,351
PFMS
Account Type:Bank
Account No.:
110000284498
OM TRADERS
28,268
PFMS
Account Type:Bank
Account No.:
110000284498
VIJAY PAL
10,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:35 PM.
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