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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Nizampur
Type Of Transaction
Expenditures
Activity Code
60486484
Scheme Name
5th State Finance Commission
Voucher Date
01/12/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,470
Particulars
jhande tds fingure print device
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400223525
SARANSH ELECTRONICS
3,000
PFMS
Account Type:Bank
Account No.:
1839000400223525
TAXCELLENT LEGAL CONSULTANT PVT LTD
4,720
PFMS
Account Type:Bank
Account No.:
1839000400223525
SONI SWAYAM SAHAYATA SAMUH
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:38 PM.
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