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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 :
Shankarpur Sot
Type Of Transaction
Expenditures
Activity Code
64605828
Scheme Name
5th State Finance Commission
Voucher Date
18/03/2023
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
152,268
Particulars
kayaklp ke taht kmron me floor tiles kary hetu samgri labour bhugtan hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31561400432
M#47S A K ALVI CEMENT AND IRON STORE
47,064
PFMS
Account Type:Bank
Account No.:
31561400432
urban tiles and sanitary
80,004
PFMS
Account Type:Bank
Account No.:
31561400432
vikas kumar
25,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:11 AM.
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