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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Anupshahr
Village Panchayat & Equivalent :
Salamatpur
Type Of Transaction
Expenditures
Activity Code
60967821
Scheme Name
5th State Finance Commission
Voucher Date
10/02/2023
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,296
Particulars
GRAM PANCHAYAT MAIN VIBBHIN MARGO,STHANO AUR NALIYON MAIN SAFAI KARYA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0031000100254684
ALFA
480
PFMS
Account Type:Bank
Account No.:
0031000100254684
ALFA
480
PFMS
Account Type:Bank
Account No.:
0031000100254684
PUSHPAK
23,499
PFMS
Account Type:Bank
Account No.:
0031000100254684
PUSHPAK
3,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:49:56 AM.
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