eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Kairana
Village Panchayat & Equivalent :
Erti
Type Of Transaction
Expenditures
Activity Code
50686597
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2023
Voucher No
5THSFC/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
92,400
Particulars
cc tv camra led enivater batera
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3023000100293250
m#47s aksar traders
10,000
PFMS
Account Type:Bank
Account No.:
3023000100293250
m#47s aksar traders
20,000
PFMS
Account Type:Bank
Account No.:
3023000100293250
m#47s aksar traders
15,500
PFMS
Account Type:Bank
Account No.:
3023000100293250
m#47s aksar traders
8,900
PFMS
Account Type:Bank
Account No.:
3023000100293250
m#47s aksar traders
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:45:27 PM.
×