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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 :
Asagareepur
Type Of Transaction
Expenditures
Activity Code
52121848
Scheme Name
5th State Finance Commission
Voucher Date
10/09/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
69,398
Particulars
shoktapit karya gram panchayat me vibhinn sthano par hetu samgari or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110000283912
M#47S KHUWAJA GAREEB NAWAZ TRADERS
27,279
PFMS
Account Type:Bank
Account No.:
110000283912
NAJARUL S#47O JABUL
5,320
PFMS
Account Type:Bank
Account No.:
110000283912
SHARI RAM ENT UDYOG
36,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:46 AM.
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