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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Chandayan
Type Of Transaction
Expenditures
Activity Code
58185610
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2023
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,072
Particulars
NALI KHADANJA MARAMMAT KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584383452
PRAMOD KUMAR
12,474
PFMS
Account Type:Bank
Account No.:
31584383452
KRISHANA ENTERPRISES
18,406
PFMS
Account Type:Bank
Account No.:
31584383452
KRISHANA ENTERPRISES
9,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:31 AM.
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