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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 :
Panwasa
Village Panchayat & Equivalent :
Atrasi
Type Of Transaction
Expenditures
Activity Code
51215431
Scheme Name
5th State Finance Commission
Voucher Date
21/07/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
48,675
Particulars
SAFAI KARYA ON DIFFRENT PALACES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584425712
AJAY SINGH
9,735
PFMS
Account Type:Bank
Account No.:
31584425712
bharat singh
9,735
PFMS
Account Type:Bank
Account No.:
31584425712
parmoad kumar
9,735
PFMS
Account Type:Bank
Account No.:
31584425712
mukesh kumar
9,735
PFMS
Account Type:Bank
Account No.:
31584425712
Pintu valmiki
9,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:08 PM.
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