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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Nivaola
Type Of Transaction
Expenditures
Activity Code
55454029
Scheme Name
5th State Finance Commission
Voucher Date
29/09/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
71,792
Particulars
cc tiles nali nirmar karya panchayat ghar ke samne hetu samgari or labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110000284281
M#47S KARAN CEMENT STORE
60,907
PFMS
Account Type:Bank
Account No.:
110000284281
RINKOO S#47O GANGRAM
3,420
PFMS
Account Type:Bank
Account No.:
110000284281
RAKESH KUMAR
7,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:36 PM.
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