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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Haibatpur
Type Of Transaction
Expenditures
Activity Code
58171162
Scheme Name
5th State Finance Commission
Voucher Date
29/09/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
80,032
Particulars
HAIBATPUR ME MOHARRAM WALE AMRIT SAROVAR TALAAB PAR FACING KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585263349
LAXMI ENTERPRISES
21,664
PFMS
Account Type:Bank
Account No.:
31585263349
LAXMI ENTERPRISES
47,200
PFMS
Account Type:Bank
Account No.:
31585263349
MOHD NOMAN
3,500
PFMS
Account Type:Bank
Account No.:
31585263349
MOHD NOMAN
7,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:17 AM.
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