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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Allipur Buzurg
Type Of Transaction
Expenditures
Activity Code
58485921
Scheme Name
5th State Finance Commission
Voucher Date
06/08/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
78,067
Particulars
RAJENDR TO NARESH NALI AND CCTILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584418818
VISHAL KUMAR
8,320
PFMS
Account Type:Bank
Account No.:
31584418818
BHARAT ENTERPRISES
30,691
PFMS
Account Type:Bank
Account No.:
31584418818
VISHAL KUMAR
5,200
PFMS
Account Type:Bank
Account No.:
31584418818
NUROOL CEMENT AGENCY
33,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:27:37 PM.
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