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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 :
Salimpur Salar Urf Hajipur
Type Of Transaction
Expenditures
Activity Code
58241545
Scheme Name
5th State Finance Commission
Voucher Date
18/11/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
23,109
Particulars
mugjejpur or mandyo ke parthmik school ke marmmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31564399896
MOHD GAFFAR S#47O MOHD HANIF
1,800
PFMS
Account Type:Bank
Account No.:
31564399896
NIDHI IRON CEMENT STORE
3,798
PFMS
Account Type:Bank
Account No.:
31564399896
NIDHI IRON CEMENT STORE
12,445
PFMS
Account Type:Bank
Account No.:
31564399896
M#47S N S BRICK WORKS
5,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:00:52 AM.
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