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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Khorasama
Type Of Transaction
Expenditures
Activity Code
64648811
Scheme Name
5th State Finance Commission
Voucher Date
14/08/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,012
Particulars
rajkumar to isram kdhana marrmat payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047312107
Vinod Kumar
13,200
PFMS
Account Type:Bank
Account No.:
50047312107
RAM GOPAL GOYAL CEMENT AGENCY
5,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:08:45 AM.
×