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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Dudhapur
Type Of Transaction
Expenditures
Activity Code
97573458
Scheme Name
5th State Finance Commission
Voucher Date
05/03/2024
Voucher No
5THSFC/2023-24/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
73,011
Particulars
interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100214860
mustah ali
18,166
PFMS
Account Type:Bank
Account No.:
0543000100214860
YAA GAUS PAK ENTERPRISES
20,968
PFMS
Account Type:Bank
Account No.:
0543000100214860
mohar singh
8,800
PFMS
Account Type:Bank
Account No.:
0543000100214860
tahir ali
7,605
PFMS
Account Type:Bank
Account No.:
0543000100214860
YAA GAUS PAK ENTERPRISES
17,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:40:08 PM.
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