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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Mathna
Type Of Transaction
Expenditures
Activity Code
61794723
Scheme Name
5th State Finance Commission
Voucher Date
16/10/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
80,340
Particulars
panchayat ghar nirmar hetu samgari or raj majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31567446733
SHREE HARI SOLUTIONS
22,676
PFMS
Account Type:Bank
Account No.:
31567446733
KAPIL SHARMA S#47O LALDAS
36,100
PFMS
Account Type:Bank
Account No.:
31567446733
SHREE HARI SOLUTIONS
21,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:02:23 AM.
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