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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Aitmadpur Bhatpura
Type Of Transaction
Expenditures
Activity Code
56917177
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2022
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
53,453
Particulars
gram panchayat me nali salev nirmar karya hetu samgari or labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31565773057
Mordwaj
7,460
PFMS
Account Type:Bank
Account No.:
31565773057
S H BRICK WORK
6,633
PFMS
Account Type:Bank
Account No.:
31565773057
m#47s saytam cemant store
39,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:52 AM.
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