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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
58047284
Scheme Name
5th State Finance Commission
Voucher Date
30/05/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,120
Particulars
gram panchayat main safai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100214736
MUKESH KUMAR S#47O RAMVEER
7,280
PFMS
Account Type:Bank
Account No.:
0543000100214736
BABLU S#47O UMESH
7,280
PFMS
Account Type:Bank
Account No.:
0543000100214736
KESH PAL S#47O HIMMAT
7,280
PFMS
Account Type:Bank
Account No.:
0543000100214736
AMIT S#47O KRESH PAL
7,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:43:01 PM.
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