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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Dehri Jaggu
Type Of Transaction
Expenditures
Activity Code
51041446
Scheme Name
5th State Finance Commission
Voucher Date
11/11/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
217,022
Particulars
kaluu ke ghar geri raj ke ghar tak cc tiles b nali kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110100025137
RAJU
12,920
PFMS
Account Type:Bank
Account No.:
780110100025137
SDH CEMENT AGENCY
35,520
PFMS
Account Type:Bank
Account No.:
780110100025137
MOHAN LAL S#47O KEDAR
5,978
PFMS
Account Type:Bank
Account No.:
780110100025137
SHARI RAM ENT UDYOG
29,968
PFMS
Account Type:Bank
Account No.:
780110100025137
Tariq trading company
132,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:28 PM.
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