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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Madhavali
Type Of Transaction
Expenditures
Activity Code
58142088
Scheme Name
5th State Finance Commission
Voucher Date
04/11/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
23,650
Particulars
hand pump repairing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400223552
KUMARPAL S#470 PREMSHANKAR
11,150
PFMS
Account Type:Bank
Account No.:
1839000400223552
DEVENDRA SINGH S#47O SARDAR
4,800
PFMS
Account Type:Bank
Account No.:
1839000400223552
MALKHAN
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:48:47 PM.
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