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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Dhakasaheed
Type Of Transaction
Expenditures
Activity Code
53843117
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2021
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.)
51,632
Particulars
gate nirman primary school dhakshahhed first and second material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000095
M#47S N S CONTRACTOR
38,783
PFMS
Account Type:Bank
Account No.:
780110210000095
INDRAPAL SINGH
2,600
PFMS
Account Type:Bank
Account No.:
780110210000095
BABLU SINGH
2,600
PFMS
Account Type:Bank
Account No.:
780110210000095
ROOP SINGH
3,800
PFMS
Account Type:Bank
Account No.:
780110210000095
M#47S PRINCE ENT UDHYOG
3,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:45 PM.
×