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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
59578630
Scheme Name
5th State Finance Commission
Voucher Date
31/12/2022
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
133,839
Particulars
NEKSE TO SADAK OM WARIS TO RAJPAL VEERPAL TO SADAK SHRIPAL TAK CC TILES KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584420021
SHIV CEMENT STORE
2,526
PFMS
Account Type:Bank
Account No.:
31584420021
PRINCE BRICK WORKS
2,631
PFMS
Account Type:Bank
Account No.:
31584420021
DILDAR
14,900
PFMS
Account Type:Bank
Account No.:
31584420021
GULAM WARIS
2,624
PFMS
Account Type:Bank
Account No.:
31584420021
m#47s waseem enterprises
111,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:52:04 AM.
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