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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 :
Un
Village Panchayat & Equivalent :
Palekha
Type Of Transaction
Expenditures
Activity Code
60008302
Scheme Name
5th State Finance Commission
Voucher Date
21/07/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
155,346
Particulars
3 vibhin sthalo pr nal rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6465000100073295
DIGENDER KUMAR
30,000
PFMS
Account Type:Bank
Account No.:
6465000100073295
TRN
62,400
PFMS
Account Type:Bank
Account No.:
6465000100073295
deepak kumar hardware store
62,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:00:47 PM.
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