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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Govindpur
Type Of Transaction
Expenditures
Activity Code
60816762
Scheme Name
5th State Finance Commission
Voucher Date
01/11/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
42,809
Particulars
MADAN KE MAKAN SE PINTU KE MAKAN TAK KHADNJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589102069
DEEPACHANDRA
12,480
PFMS
Account Type:Bank
Account No.:
31589102069
ANANDRAM
9,200
PFMS
Account Type:Bank
Account No.:
31589102069
INDIAN TRADERS
10,729
PFMS
Account Type:Bank
Account No.:
31589102069
BRAJPAL
10,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:35 AM.
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