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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Pali
Type Of Transaction
Expenditures
Activity Code
57422907
Scheme Name
5th State Finance Commission
Voucher Date
23/07/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
33,340
Particulars
nali cc tiles karya mukhram ke ghar se kasim ke ghar 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.:
86063070000090
NIRANKAR S#47O BABURAM
3,380
PFMS
Account Type:Bank
Account No.:
86063070000090
HARKESH
2,280
PFMS
Account Type:Bank
Account No.:
86063070000090
S S EXPORT
21,455
PFMS
Account Type:Bank
Account No.:
86063070000090
KOHINOOR ENT
3,604
PFMS
Account Type:Bank
Account No.:
86063070000090
M#47S SHANU ENTERPRISES
2,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:50 PM.
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