eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Nagalia Ballu
Type Of Transaction
Expenditures
Activity Code
60598995
Scheme Name
5th State Finance Commission
Voucher Date
25/09/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
129,160
Particulars
NAGALIYA BALLU ME RAM KISHOR KE MAKAN SE MAHENDRA KE MAKAN TAK CC TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584385552
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI
12,345
PFMS
Account Type:Bank
Account No.:
31584385552
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI
15,455
PFMS
Account Type:Bank
Account No.:
31584385552
PS ALL ENTERPRISES
101,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:00:06 PM.
×