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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Babu Khera
Type Of Transaction
Expenditures
Activity Code
59503689
Scheme Name
5th State Finance Commission
Voucher Date
25/11/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
62,653
Particulars
safai karya or mitti bhrav ,gram panchayat me vibhinn sthano par hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86022200007074
JUMMA S#47O HIMUA
22,100
PFMS
Account Type:Bank
Account No.:
86022200007074
JAHIR AHMAD S#47O HIMUA
3,393
PFMS
Account Type:Bank
Account No.:
86022200007074
bipin sharma#47
18,000
PFMS
Account Type:Bank
Account No.:
86022200007074
bipin sharma#47
11,180
PFMS
Account Type:Bank
Account No.:
86022200007074
JAHIR AHMAD S#47O HIMUA
7,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:10 AM.
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