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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 :
Haibatpur
Type Of Transaction
Expenditures
Activity Code
58171302
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2023
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
71,147
Particulars
SAMUDAIK TOILET NIRMAN KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585263349
KIRSHNA ENTERPRISES
8,435
PFMS
Account Type:Bank
Account No.:
31585263349
KIRSHNA ENTERPRISES
14,548
PFMS
Account Type:Bank
Account No.:
31585263349
KIRSHNA ENTERPRISES
17,416
PFMS
Account Type:Bank
Account No.:
31585263349
KIRSHNA ENTERPRISES
3,110
PFMS
Account Type:Bank
Account No.:
31585263349
KIRSHNA ENTERPRISES
27,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:56:25 PM.
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