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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Dhureta
Type Of Transaction
Expenditures
Activity Code
61015525
Scheme Name
5th State Finance Commission
Voucher Date
11/03/2023
Voucher No
5THSFC/2022-23/P/36
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
280,426
Particulars
SCHOOL ME FLOUR TILES WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31584422755
ASIF ALI
51,000
PFMS
Account Type:Bank
Account No.:
31584422755
KRISHANA INTERPRISES
11,188
PFMS
Account Type:Bank
Account No.:
31584422755
KRISHANA INTERPRISES
139,895
PFMS
Account Type:Bank
Account No.:
31584422755
KRISHANA INTERPRISES
78,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:43:35 PM.
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