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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 :
Madhan
Type Of Transaction
Expenditures
Activity Code
67358033
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
192,463
Particulars
imambade se husain raza ke ve mohd jon ke ghar tak nali ve cc tiels niraman hetu samgri ve majdoori bhugtaqn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110100025126
NISAR AHAMAD
20,280
PFMS
Account Type:Bank
Account No.:
780110100025126
Sonu cement store
16,845
PFMS
Account Type:Bank
Account No.:
780110100025126
MS HARI EENT UDHYOG
22,298
PFMS
Account Type:Bank
Account No.:
780110100025126
NISAR AHAMAD
14,820
PFMS
Account Type:Bank
Account No.:
780110100025126
SUN SHINE ENTERPRISES
118,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:51:22 AM.
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