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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Kairana
Village Panchayat & Equivalent :
Panjeth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
25/08/2022
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
66,355
Particulars
MAIN RASTE SE FARUKH KE MAKAN TAK KHADANJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3023000100293427
M#47S TAJ BRICK FIELD
41,143
PFMS
Account Type:Bank
Account No.:
3023000100293427
HAJI ILIYAS PRADHAN BUILDING MATERIAL STORE
11,728
PFMS
Account Type:Bank
Account No.:
3023000100293427
M#47S TAJ BRICK FIELD
1,748
PFMS
Account Type:Bank
Account No.:
3023000100293427
AMROJ
11,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:56:39 AM.
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