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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 :
Hasangarh
Type Of Transaction
Expenditures
Activity Code
54332558
Scheme Name
5th State Finance Commission
Voucher Date
14/09/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
176,330
Particulars
floor tiles karya gram panchayat me vibhinn sthano par hetu samgari khareed aor labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110000285918
M#47S BHARAT CEMENT AGENCY
7,398
PFMS
Account Type:Bank
Account No.:
110000285918
KOSINDRA S#47O KANHAIYA LAL
1,540
PFMS
Account Type:Bank
Account No.:
110000285918
URBAN TILES #38 SANITARY
167,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:20:17 AM.
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