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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Afzalpur Darawli
Type Of Transaction
Expenditures
Activity Code
55390590
Scheme Name
5th State Finance Commission
Voucher Date
20/07/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
49,996
Particulars
Gram panchayat me nali ki repair karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589628183
SABIR ENT UDHYOG
16,380
PFMS
Account Type:Bank
Account No.:
31589628183
SAIFI CEMENT STORE
24,530
PFMS
Account Type:Bank
Account No.:
31589628183
FAYYUM ALI
4,686
PFMS
Account Type:Bank
Account No.:
31589628183
JASVANT
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:08:10 PM.
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