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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Sisona
Type Of Transaction
Expenditures
Activity Code
9263776
Scheme Name
4th State Finance Commission
Voucher Date
18/01/2023
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
30,000
Particulars
kayer taker v thailiye karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584426613
Preti kumari keyey taker
6,000
PFMS
Account Type:Bank
Account No.:
31584426613
RAVENDRA S#47O SARDAR
4,000
PFMS
Account Type:Bank
Account No.:
31584426613
SAGAR TRDERS AND SUPPLERS
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:04:18 AM.
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