eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Madhavali
Type Of Transaction
Expenditures
Activity Code
55513535
Scheme Name
5th State Finance Commission
Voucher Date
28/04/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
103,532
Particulars
cc road to chhatrapal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400223552
SHRIPAL
4,320
PFMS
Account Type:Bank
Account No.:
1839000400223552
JITENDRA TREDERS
6,569
PFMS
Account Type:Bank
Account No.:
1839000400223552
MAA SHANTI GOYAL TRADERS
15,175
PFMS
Account Type:Bank
Account No.:
1839000400223552
MAHARAM
3,835
PFMS
Account Type:Bank
Account No.:
1839000400223552
VIJAY SINGH
8,100
PFMS
Account Type:Bank
Account No.:
1839000400223552
SIVOM TILES
65,533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:16:50 PM.
×