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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Amawati Kutabpur
Type Of Transaction
Expenditures
Activity Code
62007813
Scheme Name
5th State Finance Commission
Voucher Date
28/10/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
72,786
Particulars
SIYARAM SE NARESH KE MAKAN TAK NALI AND CC TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584452757
KRISHNA CEMENT STORE
4,996
PFMS
Account Type:Bank
Account No.:
31584452757
KULDEEP KUMAR
14,716
PFMS
Account Type:Bank
Account No.:
31584452757
M#47S SHIV BRICK WORKS
3,150
PFMS
Account Type:Bank
Account No.:
31584452757
LITT INTERLOCK TILES
49,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:38 AM.
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