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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 :
Masora
Type Of Transaction
Expenditures
Activity Code
62605268
Scheme Name
5th State Finance Commission
Voucher Date
18/03/2023
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
59,738
Particulars
ahsan ke ghar se irfan ke ghar tak nali ve cc tiels kary hetu majdoori ve samgri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110100025110
M#47S PRINCE ENT UDHYOG
30,298
PFMS
Account Type:Bank
Account No.:
780110100025110
AHSAN
6,500
PFMS
Account Type:Bank
Account No.:
780110100025110
JISHAN
4,680
PFMS
Account Type:Bank
Account No.:
780110100025110
GUFRAN
7,600
PFMS
Account Type:Bank
Account No.:
780110100025110
FARMAN ALI
10,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:11:50 PM.
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