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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Sihori
Type Of Transaction
Expenditures
Activity Code
51089848
Scheme Name
5th State Finance Commission
Voucher Date
28/01/2023
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
92,257
Particulars
panchayat ghar ki boundry wall nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589280101
AZEEM CEMENT STORE
6,342
PFMS
Account Type:Bank
Account No.:
31589280101
TEER SINGH YADAV
24,192
PFMS
Account Type:Bank
Account No.:
31589280101
MS KHAN AND SONS BRICK FIELD
34,206
PFMS
Account Type:Bank
Account No.:
31589280101
AZEEM CEMENT STORE
27,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:59:55 PM.
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