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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Gunnaur
Village Panchayat & Equivalent :
Ramnagar Urf Kanua Nagala
Type Of Transaction
Expenditures
Activity Code
73519151
Scheme Name
5th State Finance Commission
Voucher Date
22/02/2024
Voucher No
5THSFC/2023-24/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
106,272
Particulars
Gaushala Me Baundri Wall Nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39996851868
Shree Radha Sarveswar
2,120
PFMS
Account Type:Bank
Account No.:
39996851868
Ashish Kumar JE
6,680
PFMS
Account Type:Bank
Account No.:
39996851868
ajaypal s#47o sukhram
6,195
PFMS
Account Type:Bank
Account No.:
39996851868
Shree Radha Sarveswar
46,477
PFMS
Account Type:Bank
Account No.:
39996851868
Shree Radha Sarveswar
44,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:29:51 PM.
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