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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 :
Rajpura
Village Panchayat & Equivalent :
Patai Nasir
Type Of Transaction
Expenditures
Activity Code
52125869
Scheme Name
5th State Finance Commission
Voucher Date
25/01/2023
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,120
Particulars
JHANDA KRAY TDS POSHAN KIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110000217322
JAY BHIM SHG
7,500
PFMS
Account Type:Bank
Account No.:
110000217322
Buland farmers development trust
1,900
PFMS
Account Type:Bank
Account No.:
110000217322
TAXCELLENT LEGAL CONSULTANT PRIVATE LTD
4,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:48:15 PM.
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