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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
60654411
Scheme Name
5th State Finance Commission
Voucher Date
28/09/2022
Voucher No
5THSFC/2022-23/P/39
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
53,880
Particulars
PULIYA NIRMAN KARRAY VIBHIN ISTHANO PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584421773
INTAYSAAB KAWAR
6,700
PFMS
Account Type:Bank
Account No.:
31584421773
LK BRICK FEILD
7,371
PFMS
Account Type:Bank
Account No.:
31584421773
MOHAMMAD AMIR CONTRACTOR AND SUPPLIER
22,265
PFMS
Account Type:Bank
Account No.:
31584421773
BHARAT IRON STORE
17,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:35:47 AM.
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