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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Macharee
Type Of Transaction
Expenditures
Activity Code
54227099
Scheme Name
5th State Finance Commission
Voucher Date
20/01/2022
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,188
Particulars
compost pit nirman 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.:
780110210000101
KAFEEL AHMAD
1,560
PFMS
Account Type:Bank
Account No.:
780110210000101
ARZU BRICK WORKS
15,359
PFMS
Account Type:Bank
Account No.:
780110210000101
MOHSIN
1,560
PFMS
Account Type:Bank
Account No.:
780110210000101
MOHD AREEB
2,280
PFMS
Account Type:Bank
Account No.:
780110210000101
M#47S ARIF CONTRACTOR
8,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:10:01 AM.
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