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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Bilal Pat
Type Of Transaction
Expenditures
Activity Code
67278512
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2023
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
284,288
Particulars
nali cc tiles karya anis ke ghar se imran ke ghar tak hetu samgari khareed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31561484312
SONU CEMENT STORE
13,888
PFMS
Account Type:Bank
Account No.:
31561484312
JANTA INT UDHOG
14,702
PFMS
Account Type:Bank
Account No.:
31561484312
MK TRANDING COMPANY
245,414
PFMS
Account Type:Bank
Account No.:
31561484312
MK TRANDING COMPANY
10,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:51:53 PM.
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