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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 :
Sambhal
Village Panchayat & Equivalent :
Kamaalpur Sarai
Type Of Transaction
Expenditures
Activity Code
54992964
Scheme Name
5th State Finance Commission
Voucher Date
11/03/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
86,489
Particulars
HOLI CHOK CHABUTRA IN C C TILES WORK MATERIAL OR LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110000299205
ASIN BRICK WORKS
18,357
PFMS
Account Type:Bank
Account No.:
110000299205
RAJKUMAR
20,076
PFMS
Account Type:Bank
Account No.:
110000299205
LAXMI enterprises
35,873
PFMS
Account Type:Bank
Account No.:
110000299205
RAMA TRADERS
12,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:45:06 AM.
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