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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Maukather
Type Of Transaction
Expenditures
Activity Code
57210529
Scheme Name
5th State Finance Commission
Voucher Date
03/07/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,250
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.:
0543000100214718
RAMBHROSE S#47O CHANDRASAIN
5,500
PFMS
Account Type:Bank
Account No.:
0543000100214718
M#47S HOTI LAL JAGDISH SARAN
24,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:55:03 PM.
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