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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Machra
Village Panchayat & Equivalent :
Kailirampur
Type Of Transaction
Expenditures
Activity Code
59694829
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,104
Particulars
payment for go ashray sthal ansdaan and vle registration fee and school me jhadi kataie and cleaning work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1473000100026583
SUSHIL dharam singh
4,800
PFMS
Account Type:Bank
Account No.:
1473000100026583
SAHAJ RETAIL LIMITED
2,000
PFMS
Account Type:Bank
Account No.:
1473000100026583
ASTHAI GOVANS ASHRAY SATHAL KASAMPUR
5,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:09:54 AM.
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