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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Hirapur
Type Of Transaction
Expenditures
Activity Code
57478328
Scheme Name
5th State Finance Commission
Voucher Date
06/01/2023
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,500
Particulars
safai thali khareed ,foging karya gram panchayat me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31561472588
SATYAM CEMENT STORE
16,800
PFMS
Account Type:Bank
Account No.:
31561472588
RAKESH KUMAR S#47O BALVEER SINGH
9,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:49 AM.
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