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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Shewazpur Sura Nagla
Type Of Transaction
Expenditures
Activity Code
57911527
Scheme Name
5th State Finance Commission
Voucher Date
02/11/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
165,732
Particulars
SHEWAZPUR ME COMPOST PRATHMIK VIDHYALYA ME FLOOR TIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584432060
Ms SR Contratctor
7,653
PFMS
Account Type:Bank
Account No.:
31584432060
Ms SR Contratctor
77,598
PFMS
Account Type:Bank
Account No.:
31584432060
Ms SR Contratctor
50,112
PFMS
Account Type:Bank
Account No.:
31584432060
MOHD ZEESHAN
30,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:51:29 PM.
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