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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 :
Saif Khan Sarai
Type Of Transaction
Expenditures
Activity Code
65408373
Scheme Name
5th State Finance Commission
Voucher Date
06/03/2023
Voucher No
5THSFC/2022-23/P/66
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
398,078
Particulars
ZAREEF KE MAKAN SE FAIZAN GHER TAK CC TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584421773
A R ENTERPRISES
87,386
PFMS
Account Type:Bank
Account No.:
31584421773
MOHAMMAD AMIR CONTRACTOR AND SUPPLIER
89,855
PFMS
Account Type:Bank
Account No.:
31584421773
M#47S WASEEM ENTERPRISES
95,285
PFMS
Account Type:Bank
Account No.:
31584421773
M#47S WASEEM ENTERPRISES
125,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:02:37 AM.
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