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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Gunnaur
Village Panchayat & Equivalent :
Sikrora Bhur
Type Of Transaction
Expenditures
Activity Code
50881218
Scheme Name
5th State Finance Commission
Voucher Date
21/09/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
19,765
Particulars
GRAM PANCHAYAT ME SAFAI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400221907
Netrapal so somveer
3,245
PFMS
Account Type:Bank
Account No.:
1839000400221907
LOVE KUMAR
5,015
PFMS
Account Type:Bank
Account No.:
1839000400221907
indrapal so somveer
3,245
PFMS
Account Type:Bank
Account No.:
1839000400221907
RANVEER SINGH B
5,015
PFMS
Account Type:Bank
Account No.:
1839000400221907
niranjan so jugendra
3,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:01 AM.
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