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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Semari
Type Of Transaction
Expenditures
Activity Code
19834501
Scheme Name
4th State Finance Commission
Voucher Date
30/07/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
77,000
Particulars
Led lights
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400223598
SHREE RADHA SARVESWAR
77,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:45:42 AM.
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