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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 :
Saif Khan Sarai
Type Of Transaction
Expenditures
Activity Code
60819886
Scheme Name
5th State Finance Commission
Voucher Date
28/09/2022
Voucher No
5THSFC/2022-23/P/37
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
109,546
Particulars
SAKHAWAT KE MAKAN SE MADRSE WALI MAIN SADAK 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.:
31584421773
M#47s MOHD NAZIR TILES
70,623
PFMS
Account Type:Bank
Account No.:
31584421773
A R ENTERPRISES
4,949
PFMS
Account Type:Bank
Account No.:
31584421773
SHANE ALI
23,260
PFMS
Account Type:Bank
Account No.:
31584421773
INTAYSAAB KAWAR
4,800
PFMS
Account Type:Bank
Account No.:
31584421773
M#47s MOHD NAZIR TILES
5,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:12:10 AM.
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