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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Bhawanipur
Type Of Transaction
Expenditures
Activity Code
60384096
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2022
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,948
Particulars
SWASTHYA KENDRA PAR KARRYA, STATIONARY, RM AKASMIKWAY, KAYAKALP KARRYA ON JH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585255215
RAVINDRA SINGH
8,400
PFMS
Account Type:Bank
Account No.:
31585255215
RAJU
3,500
PFMS
Account Type:Bank
Account No.:
31585255215
MS rohit singh traders
6,448
PFMS
Account Type:Bank
Account No.:
31585255215
RAJU
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:59:15 PM.
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