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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Ahrola Mafi
Type Of Transaction
Expenditures
Activity Code
51176579
Scheme Name
5th State Finance Commission
Voucher Date
03/05/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
167,770
Particulars
nali cc tiles karya dilshad shamsul ke ghar se mukeem ke ghar tak hetu samgari or labour majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110100025122
A TO Z DEVELOPERS
9,331
PFMS
Account Type:Bank
Account No.:
780110100025122
MOHD HARUN
15,200
PFMS
Account Type:Bank
Account No.:
780110100025122
A TO Z DEVELOPERS
83,268
PFMS
Account Type:Bank
Account No.:
780110100025122
A TO Z DEVELOPERS
38,651
PFMS
Account Type:Bank
Account No.:
780110100025122
ASHKAR
21,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:12 PM.
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