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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Atrasi
Type Of Transaction
Expenditures
Activity Code
58236619
Scheme Name
5th State Finance Commission
Voucher Date
26/12/2022
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
68,598
Particulars
PIRATHMIK VIDHALAY KI KACHAO ME GLRJ LAYING TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584425712
INSAAN BRICK WORKS
11,416
PFMS
Account Type:Bank
Account No.:
31584425712
SHRI RADHEY TILES WORKS
4,342
PFMS
Account Type:Bank
Account No.:
31584425712
SHRI RADHEY TILES WORKS
25,984
PFMS
Account Type:Bank
Account No.:
31584425712
bharat singh
11,520
PFMS
Account Type:Bank
Account No.:
31584425712
mukesh kumar
15,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:54:30 PM.
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