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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Salimpur Salar Urf Hajipur
Type Of Transaction
Expenditures
Activity Code
55509240
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2023
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,087
Particulars
vle gram nidhi ,tendar bhoosa, other karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31564399896
OSR VLE GRAM NIDHI
4,000
PFMS
Account Type:Bank
Account No.:
31564399896
SANJEEV KUMAR NEW
3,670
PFMS
Account Type:Bank
Account No.:
31564399896
BULAND MEDIA COMMUNICTION PVT LTD
1,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:58 PM.
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