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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Gunnaur
Village Panchayat & Equivalent :
Shahpur
Type Of Transaction
Expenditures
Activity Code
70789272
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2023
Voucher No
5THSFC/2023-24/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure
Amount (in Rs.)
(in Rs.)
3,547
Particulars
samudayik shoauchlay ka light bill or prashasnik vyy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222553
Viddhut Account
2,597
PFMS
Account Type:Bank
Account No.:
1839000400222553
RANVEER SINGH B
950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:42:37 PM.
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