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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 :
Haiderpur Urf Hajipur
Type Of Transaction
Expenditures
Activity Code
57336859
Scheme Name
5th State Finance Commission
Voucher Date
26/10/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,530
Particulars
panchayat ghar me 1 plantation 2 mantra fingar devies 3 har ghar tringa 4 pa system hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31564652535
M#47S HINDUSTAN NURSERY
5,430
PFMS
Account Type:Bank
Account No.:
31564652535
AKHASH SINGH
8,400
PFMS
Account Type:Bank
Account No.:
31564652535
AKHASH SINGH
2,500
PFMS
Account Type:Bank
Account No.:
31564652535
AKHASH SINGH
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:08:07 PM.
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