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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 :
Paotikalan
Type Of Transaction
Expenditures
Activity Code
60546667
Scheme Name
5th State Finance Commission
Voucher Date
26/08/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
136,980
Particulars
handpump marmmat hetu materail bhugtan handpump mistri ko bhugtan samudayik sochalaya care taker bhuhtan aur nali nirman hetu bhugtan aur soak pit nirman hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3023000100293436
sharafatcontractor
29,570
PFMS
Account Type:Bank
Account No.:
3023000100293436
laxmichand
34,800
PFMS
Account Type:Bank
Account No.:
3023000100293436
GOEL TRADERS
55,110
PFMS
Account Type:Bank
Account No.:
3023000100293436
JAGDISH SUNITA
5,500
PFMS
Account Type:Bank
Account No.:
3023000100293436
shiksha mahila SHG
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:31:20 PM.
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