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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Bhartara
Type Of Transaction
Expenditures
Activity Code
59088570
Scheme Name
5th State Finance Commission
Voucher Date
18/08/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
114,364
Particulars
udrapal singh ke ghar se guddu ke ghar tak mitti nali or cc tiles road nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543002100016846
ANANYA TRADERS
13,157
PFMS
Account Type:Bank
Account No.:
0543002100016846
ANANYA TRADERS
13,478
PFMS
Account Type:Bank
Account No.:
0543002100016846
M#47S SANJEEV CONTRACTOR
44,840
PFMS
Account Type:Bank
Account No.:
0543002100016846
ANANYA TRADERS
42,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:07:23 PM.
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