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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Nivaola
Type Of Transaction
Expenditures
Activity Code
52105779
Scheme Name
5th State Finance Commission
Voucher Date
16/10/2021
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.)
155,984
Particulars
nali cc tiles main road se patiram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110000284281
V K ENTERPRISES
116,044
PFMS
Account Type:Bank
Account No.:
110000284281
THAN SINGH S#47O NETRAM
8,740
PFMS
Account Type:Bank
Account No.:
110000284281
DHARMVEER S#47O GANGARAM
10,400
PFMS
Account Type:Bank
Account No.:
110000284281
DHARMVEER S#47O GANGARAM
8,840
PFMS
Account Type:Bank
Account No.:
110000284281
THAN SINGH S#47O NETRAM
11,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:55:49 AM.
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