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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Dhakasaheed
Type Of Transaction
Expenditures
Activity Code
53843024
Scheme Name
5th State Finance Commission
Voucher Date
05/09/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
87,828
Particulars
primary school me kitchen and toilet me floor and wall tiles work marerial 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 JANTA TRADERS
2,942
PFMS
Account Type:Bank
Account No.:
780110210000095
BABLU SINGH
640
PFMS
Account Type:Bank
Account No.:
780110210000095
M#47S JANTA TRADERS
84,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:48:15 PM.
×