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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
67218117
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2023
Voucher No
5THSFC/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
48,390
Particulars
panchayat ghar ke boundary wall karya hetu samgari or labour mjaduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31564399896
M#47S JAYANT CEMENT AND IRON STORE
30,450
PFMS
Account Type:Bank
Account No.:
31564399896
SAKIB S#47O NOSHE ALI
17,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:12 AM.
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