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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 :
Panwasa
Village Panchayat & Equivalent :
Allipur Buzurg
Type Of Transaction
Expenditures
Activity Code
50672152
Scheme Name
5th State Finance Commission
Voucher Date
04/04/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,307
Particulars
SHIV MANDIR KE PASS NALI NIRMAN KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584418818
KIRSHNA PAL
2,100
PFMS
Account Type:Bank
Account No.:
31584418818
AMAN TRADERS
4,109
PFMS
Account Type:Bank
Account No.:
31584418818
F A INT UDHYOG
7,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:27:43 PM.
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