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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
58506847
Scheme Name
5th State Finance Commission
Voucher Date
03/05/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
35,890
Particulars
puliya nirmar karya majahir ke ghar ke pass 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
6,566
PFMS
Account Type:Bank
Account No.:
780110100025122
A TO Z DEVELOPERS
6,442
PFMS
Account Type:Bank
Account No.:
780110100025122
ARSAD
2,660
PFMS
Account Type:Bank
Account No.:
780110100025122
A TO Z DEVELOPERS
16,842
PFMS
Account Type:Bank
Account No.:
780110100025122
SHAKIR
3,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:34:36 PM.
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