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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Dulahpur Band Urf Darapur
Type Of Transaction
Expenditures
Activity Code
56491979
Scheme Name
5th State Finance Commission
Voucher Date
14/06/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
93,565
Particulars
PANCHAYAT BHAWAN NIRMAN KARY ME FLOOR TILES AND MITTI,MISTRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86022200007132
HINDUSTAN SANITARY STORE
71,685
PFMS
Account Type:Bank
Account No.:
86022200007132
ANKIT KUMAR
12,000
PFMS
Account Type:Bank
Account No.:
86022200007132
ANKIT KUMAR
9,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:20 AM.
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