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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 :
Mau Bhur
Type Of Transaction
Expenditures
Activity Code
57880808
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2023
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
43,373
Particulars
VIJENDRA KE MAKAN SE SATISH KE MAKAN TAK NALI AND CC TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585239076
USMAN ALI
7,999
PFMS
Account Type:Bank
Account No.:
31585239076
M#47s MOHD NAZIR TILES
25,424
PFMS
Account Type:Bank
Account No.:
31585239076
M#47s MOHD NAZIR TILES
4,749
PFMS
Account Type:Bank
Account No.:
31585239076
MS KHAN AND #38 SONS BRICK FIELD
5,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:16 PM.
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