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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Dhureta
Type Of Transaction
Expenditures
Activity Code
61016171
Scheme Name
5th State Finance Commission
Voucher Date
11/06/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
133,637
Particulars
HOSPITAL TO VEDRAM NALI AND CC TILES MATERIAL AND LABOURS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584422755
M#47S AZEEM CEMENT STORE
35,840
PFMS
Account Type:Bank
Account No.:
31584422755
M#47S AZEEM CEMENT STORE
3,776
PFMS
Account Type:Bank
Account No.:
31584422755
M#47S AZEEM CEMENT STORE
29,361
PFMS
Account Type:Bank
Account No.:
31584422755
SATAY DEV
11,200
PFMS
Account Type:Bank
Account No.:
31584422755
ASIF ALI
53,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:03 AM.
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