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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 :
Sikander Pur Sarai
Type Of Transaction
Expenditures
Activity Code
58895239
Scheme Name
5th State Finance Commission
Voucher Date
11/03/2023
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
111,563
Particulars
PANCHAYAT GHAR KE SAMNE BAOUNDARYWALL NIRMAN KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585253375
UVAIS
10,560
PFMS
Account Type:Bank
Account No.:
31585253375
BABLU SINGH
23,200
PFMS
Account Type:Bank
Account No.:
31585253375
KRISHANA ENTERPRISES
22,600
PFMS
Account Type:Bank
Account No.:
31585253375
KRISHANA ENTERPRISES
6,989
PFMS
Account Type:Bank
Account No.:
31585253375
KRISHANA ENTERPRISES
48,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:02:19 AM.
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