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 :
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/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,218
Particulars
2022-23 me tendra 1 amrit vichar 2 vidhan kasri 3 plas oxmeter 4 gram panchayat me other karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31564652535
SANJEEV KUMAR NEW
3,500
PFMS
Account Type:Bank
Account No.:
31564652535
AKHASH SINGH
2,800
PFMS
Account Type:Bank
Account No.:
31564652535
AMRIT VICHAR
8,143
PFMS
Account Type:Bank
Account No.:
31564652535
VIDHAN KESARI
5,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:40:20 PM.
×