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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Nagalia Ballu
Type Of Transaction
Expenditures
Activity Code
55628657
Scheme Name
5th State Finance Commission
Voucher Date
10/06/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,800
Particulars
SOBHRAN KE MAKAN SE CHATRPAL KE MAKAN TAK OR VEEPAL KE MAKIAN S VISHESH KE MAKAN TAK NEKAS KE MAKAN SE BABLU KE MAKAN TAK NALI AND CTILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584385552
NAJENDRA KUMAR PRABHAKAR
10,400
PFMS
Account Type:Bank
Account No.:
31584385552
NAJENDRA KUMAR PRABHAKAR
16,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:59:45 AM.
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