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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 :
Nagla Nidar
Type Of Transaction
Expenditures
Activity Code
56911132
Scheme Name
5th State Finance Commission
Voucher Date
15/06/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
52,360
Particulars
GRAM PANCHAYAT MA NENSUKH KE GHAR SE GHASI KE GHAR TAK NALI OR TILE KARYA MA LABOUR KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110100025119
najir husain
7,800
PFMS
Account Type:Bank
Account No.:
780110100025119
nadeem ali
15,960
PFMS
Account Type:Bank
Account No.:
780110100025119
abdul gani
21,840
PFMS
Account Type:Bank
Account No.:
780110100025119
abdul gani
6,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:13:33 PM.
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