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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Nagalia Ballu
Type Of Transaction
Expenditures
Activity Code
58641210
Scheme Name
5th State Finance Commission
Voucher Date
08/07/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
35,702
Particulars
ATUL TO BRAHMANAND KE GHAR TAK PULIYA NIRMAAD KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584385552
M#47s MOHD NAZIR TILES
6,941
PFMS
Account Type:Bank
Account No.:
31584385552
NAJENDRA KUMAR PRABHAKAR
6,820
PFMS
Account Type:Bank
Account No.:
31584385552
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI
21,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:28:51 AM.
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