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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Semari
Type Of Transaction
Expenditures
Activity Code
10886667
Scheme Name
4th State Finance Commission
Voucher Date
06/01/2023
Voucher No
4THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,372
Particulars
nali nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400223598
MAA SHANTI GOYAL TRADERS
13,007
PFMS
Account Type:Bank
Account No.:
1839000400223598
IDRISH SOBULAKI
480
PFMS
Account Type:Bank
Account No.:
1839000400223598
MOHAN LAL
885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:14 AM.
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