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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
52052050
Scheme Name
5th State Finance Commission
Voucher Date
29/09/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
90,355
Particulars
PIRATHMIK PATHSHALA ME CC TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39993014775
MS SHIV BRICK WORKS
14,343
PFMS
Account Type:Bank
Account No.:
39993014775
M#47s MOHD NAZIR TILES
51,991
PFMS
Account Type:Bank
Account No.:
39993014775
PURAN SINGH
9,100
PFMS
Account Type:Bank
Account No.:
39993014775
M#47s MOHD NAZIR TILES
14,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:43:55 AM.
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