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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Hasangarh
Type Of Transaction
Expenditures
Activity Code
52121504
Scheme Name
5th State Finance Commission
Voucher Date
18/10/2022
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.)
19,630
Particulars
1 gram panchayat me plantation 2 panchayat ghe me maik 3 har ghar tringa 4 mantra fingar print devies khareed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110000285918
M#47S HINDUSTAN NURSERY
5,430
PFMS
Account Type:Bank
Account No.:
110000285918
UMA BHARTI
3,300
PFMS
Account Type:Bank
Account No.:
110000285918
UMA BHARTI
8,400
PFMS
Account Type:Bank
Account No.:
110000285918
UMA BHARTI
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:42:52 AM.
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