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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 :
Shahpur Dasar
Type Of Transaction
Expenditures
Activity Code
53585494
Scheme Name
5th State Finance Commission
Voucher Date
02/06/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
41,499
Particulars
prathmikschool uchh prathmik school ke shochalya ke samne cc tiles mitti bharv karya hetu samgari or labour majduri paymey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110100025101
AZIM
22,846
PFMS
Account Type:Bank
Account No.:
780110100025101
Paramsingh s#47o Tikaram
4,680
PFMS
Account Type:Bank
Account No.:
780110100025101
M#47S SALMAN HAIDER
3,799
PFMS
Account Type:Bank
Account No.:
780110100025101
ramnivas s#47o ramparsad
4,500
PFMS
Account Type:Bank
Account No.:
780110100025101
M#47S N S R BRICK FIELD
5,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:14:48 AM.
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