eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Semariyawan
Village Panchayat & Equivalent :
Paili Khas
Type Of Transaction
Expenditures
Activity Code
70144559
Scheme Name
5th State Finance Commission
Voucher Date
30/11/2023
Voucher No
5THSFC/2023-24/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,518
Particulars
gram panchayat pailikhas me glaig post ka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001490564
ARUN KUMAR GUPT
748
PFMS
Account Type:Bank
Account No.:
59001490564
kusum sharma
4,770
PFMS
Account Type:Bank
Account No.:
59001490564
DEV TRADERS AND GENERAL ORDER SUPPLIER
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:31:04 AM.
×