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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Daheli
Type Of Transaction
Expenditures
Activity Code
52033110
Scheme Name
5th State Finance Commission
Voucher Date
11/03/2023
Voucher No
5THSFC/2022-23/P/42
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
92,669
Particulars
SATTAR TO KESRI NALI CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39993008433
TALIB HUSAIN
27,300
PFMS
Account Type:Bank
Account No.:
39993008433
KAMAL SINGH
26,316
PFMS
Account Type:Bank
Account No.:
39993008433
BHARAT ENTERPRISES
18,633
PFMS
Account Type:Bank
Account No.:
39993008433
SAIFI CEMENT STORE
20,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:44 PM.
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