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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Gunnaur
Village Panchayat & Equivalent :
Afjalpur
Type Of Transaction
Expenditures
Activity Code
53320238
Scheme Name
5th State Finance Commission
Voucher Date
09/03/2024
Voucher No
5THSFC/2023-24/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure
Amount (in Rs.)
(in Rs.)
63,200
Particulars
gram panchayat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400221846
INDIAN MARBALS TRADERS CO
48,200
PFMS
Account Type:Bank
Account No.:
1839000400221846
VINOD KUMAR
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:39:13 PM.
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