eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Tatarpur Ghosi
Type Of Transaction
Expenditures
Activity Code
52057655
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2022
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
65,972
Particulars
pirathmik pathshala tatarpur ghosi ke kamre aur barande me flor tiles work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39993016749
AVDHESH YADAV
7,622
PFMS
Account Type:Bank
Account No.:
39993016749
KISAN ENTERPRISES
13,170
PFMS
Account Type:Bank
Account No.:
39993016749
KISAN ENTERPRISES
34,053
PFMS
Account Type:Bank
Account No.:
39993016749
CAND COMPANY
5,367
PFMS
Account Type:Bank
Account No.:
39993016749
shane ali
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:49 PM.
×