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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 :
Bichpuri
Type Of Transaction
Expenditures
Activity Code
59966129
Scheme Name
5th State Finance Commission
Voucher Date
25/08/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
83,757
Particulars
PAPPU TO RACHPAL 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.:
31585269884
SHRI BALA JI TRADERS
13,911
PFMS
Account Type:Bank
Account No.:
31585269884
M#47S SHIV BRICK WORKS
12,099
PFMS
Account Type:Bank
Account No.:
31585269884
SOMVEER
5,894
PFMS
Account Type:Bank
Account No.:
31585269884
SOMVEER
13,650
PFMS
Account Type:Bank
Account No.:
31585269884
INDIAN TRADERS
38,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:16:19 AM.
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