eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Gumsani
Type Of Transaction
Expenditures
Activity Code
51121732
Scheme Name
5th State Finance Commission
Voucher Date
08/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,262
Particulars
gram pannchayat ma vhibheen sthano per handpump marrmat karya ma samagri and labour ka payment hatu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110100025107
arif javedi iron store
22,762
PFMS
Account Type:Bank
Account No.:
780110100025107
lalit bharti
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:29:08 PM.
×