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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
60819839
Scheme Name
5th State Finance Commission
Voucher Date
28/09/2022
Voucher No
5THSFC/2022-23/P/38
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
49,521
Particulars
SHAHID WALI GALI#47VIRASAT WALI GALI#47NOSHAD MISTRI WALI GALI ME CC TILES WORK
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
31,612
PFMS
Account Type:Bank
Account No.:
31584421773
A R ENTERPRISES
2,612
PFMS
Account Type:Bank
Account No.:
31584421773
INTAYSAAB KAWAR
11,720
PFMS
Account Type:Bank
Account No.:
31584421773
M#47s MOHD NAZIR TILES
3,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:47 AM.
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