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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 :
Bulandshahr
Block Panchayat & Equivalent :
Unchagaon
Village Panchayat & Equivalent :
Daulatpur Kalan
Type Of Transaction
Expenditures
Activity Code
42229141
Scheme Name
5th State Finance Commission
Voucher Date
17/01/2023
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,016
Particulars
Gram panchayat mai bacteri janit rog roktham hetu spray karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1125000100087465
Taj Agriculture Store
8,498
PFMS
Account Type:Bank
Account No.:
1125000100087465
Ms Shivam Beej Bhandar
6,018
PFMS
Account Type:Bank
Account No.:
1125000100087465
Sukhpal Singh S#47o Ramchandra ward 10
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:12:28 AM.
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