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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Ghansoorpur
Type Of Transaction
Expenditures
Activity Code
54982138
Scheme Name
5th State Finance Commission
Voucher Date
12/10/2022
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.)
38,250
Particulars
go shala par kutti katai pani motar mashen or othar samgari khareed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31567286686
ANCHAL CEMENT #38 KHAD STORE
11,400
PFMS
Account Type:Bank
Account No.:
31567286686
NAFEESA BEGUM
9,000
PFMS
Account Type:Bank
Account No.:
31567286686
NAEEM KHAN
12,000
PFMS
Account Type:Bank
Account No.:
31567286686
NAEEM KHAN
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:09:24 AM.
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