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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Kisoli
Type Of Transaction
Expenditures
Activity Code
60461698
Scheme Name
5th State Finance Commission
Voucher Date
17/05/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
102,720
Particulars
park nirman near devi mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589124957
TEER SINGH YADAV
20,160
PFMS
Account Type:Bank
Account No.:
31589124957
MAHIPAL
31,200
PFMS
Account Type:Bank
Account No.:
31589124957
NITINKUMAR
20,160
PFMS
Account Type:Bank
Account No.:
31589124957
MAHIPAL
31,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:11 AM.
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