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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Dohani
Type Of Transaction
Expenditures
Activity Code
52501037
Scheme Name
5th State Finance Commission
Voucher Date
06/02/2023
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
55,500
Particulars
prdhan mandey,ps mandey,mousepad,thumb divise swachata add etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2342129272
AKILA KHATOON
30,000
PFMS
Account Type:Bank
Account No.:
2342129272
PURVANCHAL ENTERPRISES
5,500
PFMS
Account Type:Bank
Account No.:
2342129272
KHAN NAZAMA KHATOON
18,000
PFMS
Account Type:Bank
Account No.:
2342129272
SARVESH DHAR DIVEDI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:48 AM.
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