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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 :
Sadat Wari
Type Of Transaction
Expenditures
Activity Code
15708035
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2022
Voucher No
FFC/2022-23/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,000
Particulars
govansh ashray sthal main footkar abasyak vastuo ki purchase kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100215045
GUDDU S#47O MAHENDRA PAL
11,400
PFMS
Account Type:Bank
Account No.:
0543000100215045
CHANDRA MOHAN S#47O NARESH KUMAR
8,000
PFMS
Account Type:Bank
Account No.:
0543000100215045
SAURABH ENTERPRISES
18,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:27:11 PM.
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