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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Sondhan Mohammadpur
Type Of Transaction
Expenditures
Activity Code
59578987
Scheme Name
5th State Finance Commission
Voucher Date
31/12/2022
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
127,461
Particulars
GAJENDRA TO SADAK RAMPAL TO SADAK NORANGI TO SADAK TEJPAL TO SADAK CC TILES KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584420021
m#47s waseem enterprises
102,146
PFMS
Account Type:Bank
Account No.:
31584420021
SHIV CEMENT STORE
3,939
PFMS
Account Type:Bank
Account No.:
31584420021
GULAM WARIS
2,499
PFMS
Account Type:Bank
Account No.:
31584420021
PRINCE BRICK WORKS
5,067
PFMS
Account Type:Bank
Account No.:
31584420021
WASEEM
13,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:58 AM.
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