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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Daheli
Type Of Transaction
Expenditures
Activity Code
52032830
Scheme Name
5th State Finance Commission
Voucher Date
13/12/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
126,760
Particulars
PANCHAYAT GHAR NIRMAAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39993008433
SAIFI CEMENT STORE
17,280
PFMS
Account Type:Bank
Account No.:
39993008433
SAIFI CEMENT STORE
27,712
PFMS
Account Type:Bank
Account No.:
39993008433
SAIFI CEMENT STORE
31,665
PFMS
Account Type:Bank
Account No.:
39993008433
SAIFI CEMENT STORE
25,063
PFMS
Account Type:Bank
Account No.:
39993008433
MADAN LAL
12,240
PFMS
Account Type:Bank
Account No.:
39993008433
MADAN LAL
12,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:16 AM.
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