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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Hasangarh
Type Of Transaction
Expenditures
Activity Code
66491405
Scheme Name
5th State Finance Commission
Voucher Date
08/01/2023
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,080
Particulars
01.12.2022se 31.12.2022 pradan mandey , panchayat sahayak mandey 01.12.2022 se 31.12.2022 ,gram panchayat me other karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110000285918
UMA BHARTI
5,000
PFMS
Account Type:Bank
Account No.:
110000285918
LAXMI PANCHAYAT SAHAYAK
6,000
PFMS
Account Type:Bank
Account No.:
110000285918
SURESH CHAND
2,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:09:39 PM.
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