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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 :
Harakauli
Type Of Transaction
Expenditures
Activity Code
48199177
Scheme Name
5th State Finance Commission
Voucher Date
07/02/2023
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.)
45,000
Particulars
prdhanmandey,psmandey,hispeedusb,mousepad,thumbdivisetc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2342129181
PURVANCHAL ENTERPRISES
7,000
PFMS
Account Type:Bank
Account No.:
2342129181
NASIM AHMAD
25,000
PFMS
Account Type:Bank
Account No.:
2342129181
SARVESH DHAR DIVEDI
1,000
PFMS
Account Type:Bank
Account No.:
2342129181
JYOTI SINGH
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:33:48 PM.
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