eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Saif Khan Sarai
Type Of Transaction
Expenditures
Activity Code
53838272
Scheme Name
5th State Finance Commission
Voucher Date
06/04/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
64,557
Particulars
VIBINN ISTHANO PAR LOHA SLEV CHANAL KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584421773
LK BRICK FEILD
4,536
PFMS
Account Type:Bank
Account No.:
31584421773
MS#47 LAXMI ENTERPRISES
42,250
PFMS
Account Type:Bank
Account No.:
31584421773
MOHAMMAD AMIR CONTRACTOR AND SUPPLIER
5,847
PFMS
Account Type:Bank
Account No.:
31584421773
SHANE ALI
11,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:54:43 PM.
×