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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Nagalia Kather
Type Of Transaction
Expenditures
Activity Code
58756230
Scheme Name
5th State Finance Commission
Voucher Date
15/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
64,150
Particulars
Guashala mai khadja nirman evam caretaker manday bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31546809191
IRFAN ALI S#47O GULAM AHMAD
10,000
PFMS
Account Type:Bank
Account No.:
31546809191
LOKPAL CARETAKER
12,000
PFMS
Account Type:Bank
Account No.:
31546809191
BHARAT EINT UDYOG
42,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:24:15 AM.
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