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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 :
Asmauli
Village Panchayat & Equivalent :
Dhakasaheed
Type Of Transaction
Expenditures
Activity Code
52122280
Scheme Name
5th State Finance Commission
Voucher Date
05/09/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
155,603
Particulars
primary school dhakshaheed second me rooms me floor and wall tiles work 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 JANTA TRADERS
145,496
PFMS
Account Type:Bank
Account No.:
780110210000095
M#47S JANTA TRADERS
8,307
PFMS
Account Type:Bank
Account No.:
780110210000095
BABLU SINGH
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:29:49 PM.
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