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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Gonhant
Type Of Transaction
Expenditures
Activity Code
61159131
Scheme Name
5th State Finance Commission
Voucher Date
16/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
175,223
Particulars
MUKUT SINGH KE MAKAN SE CHAMAN SINGH KE MAKAN TAK NALI AND CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584432945
HARKESH
12,000
PFMS
Account Type:Bank
Account No.:
31584432945
KISAN ENTERPRISES
36,054
PFMS
Account Type:Bank
Account No.:
31584432945
LITT INTERLOCK TILES
76,698
PFMS
Account Type:Bank
Account No.:
31584432945
VINOD KUMAR
17,194
PFMS
Account Type:Bank
Account No.:
31584432945
JAI SHANKAR BRICK WORKS
33,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:38 AM.
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