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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Ramgarh
Type Of Transaction
Expenditures
Activity Code
57393859
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2023
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
36,597
Particulars
vibhinn jgh nali marammat aur jaal fixing karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100214851
RISHIPAL
3,200
PFMS
Account Type:Bank
Account No.:
0543000100214851
CHHOTE LAL
4,420
PFMS
Account Type:Bank
Account No.:
0543000100214851
M#47S ISRAR CEMENT STORE
17,726
PFMS
Account Type:Bank
Account No.:
0543000100214851
M#47S A R J BRICK WORKS
11,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:41:06 AM.
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