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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 :
Bahjoi
Village Panchayat & Equivalent :
Dhatura Sheikh
Type Of Transaction
Expenditures
Activity Code
56623183
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2023
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
108,912
Particulars
ratan singh ke ghar se gyan singh ke ghar tak cctiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100214675
M#47S MAA GANGA ENTERPRISES
55,800
PFMS
Account Type:Bank
Account No.:
0543000100214675
M#47S SANJEEV CONTRACTOR
22,320
PFMS
Account Type:Bank
Account No.:
0543000100214675
M#47S KATHERIA TRADERS
30,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:50:52 PM.
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