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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Tanda
Type Of Transaction
Expenditures
Activity Code
59269825
Scheme Name
5th State Finance Commission
Voucher Date
16/05/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
116,420
Particulars
nali cc tiles sabir ke ghar se idrish ke ghar tak hetu samgari or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585321494
SHIVANGI SINGH PANCHAYAT SAHAYAK
28,600
PFMS
Account Type:Bank
Account No.:
31585321494
ARIF S#47O MUKHTYAR
23,400
PFMS
Account Type:Bank
Account No.:
31585321494
pankaj kumar
37,440
PFMS
Account Type:Bank
Account No.:
31585321494
ARIF S#47O MUKHTYAR
26,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:07:53 AM.
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