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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Simbhawali
Village Panchayat & Equivalent :
Faridpur Simbhavali
Type Of Transaction
Expenditures
Activity Code
58408462
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2023
Voucher No
5THSFC/2022-23/P/46
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
126,614
Particulars
gram me vibhan sthano par cc tv camera karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1263000100368343
B S NETWORKING SOLUTION
49,560
PFMS
Account Type:Bank
Account No.:
1263000100368343
B S NETWORKING SOLUTION
38,350
PFMS
Account Type:Bank
Account No.:
1263000100368343
B S NETWORKING SOLUTION
38,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:09:56 PM.
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