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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Bhais Rauo
Type Of Transaction
Expenditures
Activity Code
62014961
Scheme Name
5th State Finance Commission
Voucher Date
13/09/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
49,768
Particulars
gosala ke kamro me farsh aur 1mha ka manday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1802000100102614
FAGGAN SINGH
11,050
PFMS
Account Type:Bank
Account No.:
1802000100102614
JULFUKAR
4,600
PFMS
Account Type:Bank
Account No.:
1802000100102614
NAVEEN KUMAR
11,050
PFMS
Account Type:Bank
Account No.:
1802000100102614
BANSAL IRON STORE
23,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:01:59 PM.
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