eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Turtipur Enayatpur
Type Of Transaction
Expenditures
Activity Code
67171642
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2023
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
92,700
Particulars
amrit sarovar nirmar karya savre me hetu raj majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31558000618
SUNIL S#47O CHANDRAPAL
26,780
PFMS
Account Type:Bank
Account No.:
31558000618
RAHUL S#47O RAMSWROOP
26,780
PFMS
Account Type:Bank
Account No.:
31558000618
BHOOP SINGH S#47O CHARAN SINGH
39,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:20:26 PM.
×