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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Gumsani
Type Of Transaction
Expenditures
Activity Code
57332077
Scheme Name
5th State Finance Commission
Voucher Date
22/06/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
58,129
Particulars
GRAM PANCHAYAT MA KHAD KA GADDA 1.PANCHAYAT GHAR KA PASS 2. SWASTHYA KENDRA KA PASS 3. NAEEM KA GHAR KA PASS MA SAMAN AND LABOUR KA PAYNENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110100025107
Vinod
5,720
PFMS
Account Type:Bank
Account No.:
780110100025107
Bhojpal
4,180
PFMS
Account Type:Bank
Account No.:
780110100025107
M#47s m.f.Enterprises
48,229
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:55:34 PM.
×