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 :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Ambauli
Type Of Transaction
Expenditures
Activity Code
61850888
Scheme Name
5th State Finance Commission
Voucher Date
03/03/2023
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
46,929
Particulars
care taker mnadey , je toilet estimate 1 ,nivida payment g.p mandey feb 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3312000100148627
omlata pradhan ji
25,000
PFMS
Account Type:Bank
Account No.:
3312000100148627
Arti JE
5,929
PFMS
Account Type:Bank
Account No.:
3312000100148627
NITI ADS
4,000
PFMS
Account Type:Bank
Account No.:
3312000100148627
BALMIKI SHG
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:23:45 AM.
×