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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Rajha
Type Of Transaction
Expenditures
Activity Code
51143665
Scheme Name
5th State Finance Commission
Voucher Date
05/11/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,430
Particulars
har ghar tringa 2 plantiton 3 fingar print 4 other kharch hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86062210016285
khushbu tyagi
2,000
PFMS
Account Type:Bank
Account No.:
86062210016285
SUCHETA DEOL
4,500
PFMS
Account Type:Bank
Account No.:
86062210016285
khushbu tyagi
5,430
PFMS
Account Type:Bank
Account No.:
86062210016285
khushbu tyagi
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:26:19 PM.
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