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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Kairana
Village Panchayat & Equivalent :
Buchha Kheri
Type Of Transaction
Expenditures
Activity Code
60340397
Scheme Name
5th State Finance Commission
Voucher Date
09/07/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
95,210
Particulars
PAY FOR MANDIR KA PASS AMRITSAROVAR NIRMAN KARIYE HETU VYUE DUMPHR EVAM JCB DWARA KHUDAI KARIYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3023000100293311
MOHIT
34,680
PFMS
Account Type:Bank
Account No.:
3023000100293311
AMROJ
21,000
PFMS
Account Type:Bank
Account No.:
3023000100293311
VAIBHAV KUMAR
2,750
PFMS
Account Type:Bank
Account No.:
3023000100293311
SURENDER SINGH
36,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:35:55 AM.
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