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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Fatehpur Sarai
Type Of Transaction
Expenditures
Activity Code
59273016
Scheme Name
5th State Finance Commission
Voucher Date
11/11/2022
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
235,521
Particulars
BHURE KI DUKAAN SE MOHD ALAM TAK NALI CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584423769
KHILENDRA
39,906
PFMS
Account Type:Bank
Account No.:
31584423769
PAPPU PRADHAN JI TRADERS
110,283
PFMS
Account Type:Bank
Account No.:
31584423769
MAYANK CEMENT STORE
35,259
PFMS
Account Type:Bank
Account No.:
31584423769
MANVEER SINGH
21,759
PFMS
Account Type:Bank
Account No.:
31584423769
BURHAN BRICK FIELD
28,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:26:57 PM.
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