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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 :
Shamli
Block Panchayat & Equivalent :
Kairana
Village Panchayat & Equivalent :
Jharkheri
Type Of Transaction
Expenditures
Activity Code
60464227
Scheme Name
5th State Finance Commission
Voucher Date
03/02/2023
Voucher No
5THSFC/2022-23/P/48
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
104,370
Particulars
kail maidan ki pichli diwar nirman hetu pay for labour + cement and kawarsand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3023000100293409
MITTAL KUMAR
5,578
PFMS
Account Type:Bank
Account No.:
3023000100293409
SHAYAM KUMAR SAINI
56,050
PFMS
Account Type:Bank
Account No.:
3023000100293409
ASHOK IRON STORE
42,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:17:30 AM.
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