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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Matabli Patti Jaggu
Type Of Transaction
Expenditures
Activity Code
59078964
Scheme Name
5th State Finance Commission
Voucher Date
01/09/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
132,872
Particulars
nali cc tiles mallu ke ghar se bobi ki dukan tak hetu samgari or labour majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110100025121
pankaj kumar
19,500
PFMS
Account Type:Bank
Account No.:
780110100025121
SATYAPAL SINGH
38,700
PFMS
Account Type:Bank
Account No.:
780110100025121
PAL INT UDYOG
39,594
PFMS
Account Type:Bank
Account No.:
780110100025121
M#47S BHARAT CEMENT AGENCY
35,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:42 AM.
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