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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 :
Tanda
Type Of Transaction
Expenditures
Activity Code
58738160
Scheme Name
5th State Finance Commission
Voucher Date
12/09/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
52,179
Particulars
puliya channal salev nirmar marmmat karya gram panchayat me vibhinn sthano par 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.:
31585321494
SHANEALAM S#47O MUKTYAR
3,040
PFMS
Account Type:Bank
Account No.:
31585321494
M#47S SONU CEMENT STORE
36,521
PFMS
Account Type:Bank
Account No.:
31585321494
ARIF S#47O MUKHTYAR
4,160
PFMS
Account Type:Bank
Account No.:
31585321494
PAL INT UDHOG
8,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:39 PM.
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