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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Shewazpur Sura Nagla
Type Of Transaction
Expenditures
Activity Code
57917613
Scheme Name
5th State Finance Commission
Voucher Date
01/02/2023
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
59,933
Particulars
ASIM TO INTEZAR CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584432060
HINDUSTAN TILES
49,557
PFMS
Account Type:Bank
Account No.:
31584432060
SUNIDHI RATHORE
1,608
PFMS
Account Type:Bank
Account No.:
31584432060
SAHEEM SANITARY #38 ELECTRICALS
8,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:47 AM.
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