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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 :
Un
Village Panchayat & Equivalent :
Chausana
Type Of Transaction
Expenditures
Activity Code
60289858
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2023
Voucher No
5THSFC/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
60,550
Particulars
gram panchyat in safsafai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0706000100504249
KUKAN
13,300
PFMS
Account Type:Bank
Account No.:
0706000100504249
KUKAN
35,600
PFMS
Account Type:Bank
Account No.:
0706000100504249
HARICHARAN SO GURU DARSHAN
6,750
PFMS
Account Type:Bank
Account No.:
0706000100504249
mohar singh
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:24:14 AM.
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