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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Machhkhera
Type Of Transaction
Expenditures
Activity Code
58044200
Scheme Name
5th State Finance Commission
Voucher Date
09/05/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,260
Particulars
gram panchayat main hand pump marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100214736
M#47S GANESH IRON STORE
18,760
PFMS
Account Type:Bank
Account No.:
0543000100214736
RANJEET S#47O CHANDRA PAL
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:51:54 AM.
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