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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Rajee Khera
Type Of Transaction
Expenditures
Activity Code
66491599
Scheme Name
5th State Finance Commission
Voucher Date
08/01/2023
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
143,227
Particulars
nali cc tiles karya mohar singh ke ghar se vijendra ke ghar tak 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.:
110000284498
ADARSH IRON STORE
4,674
PFMS
Account Type:Bank
Account No.:
110000284498
M#47S SANDHU BRICK WORKS
15,682
PFMS
Account Type:Bank
Account No.:
110000284498
SATYAM CEMENT STORE
15,430
PFMS
Account Type:Bank
Account No.:
110000284498
M#47S AKANSHA TRADERS
84,321
PFMS
Account Type:Bank
Account No.:
110000284498
SURESH CHAND
23,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:54:55 AM.
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