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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 :
Gumsani
Type Of Transaction
Expenditures
Activity Code
54057242
Scheme Name
5th State Finance Commission
Voucher Date
23/01/2022
Voucher No
5THSFC/2021-22/P/36
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
32,344
Particulars
panchayat ghar ma putai or deewar plaster marammat karya ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110100025107
m#47s jantta traders
1,382
PFMS
Account Type:Bank
Account No.:
780110100025107
m#47s jantta traders
1,574
PFMS
Account Type:Bank
Account No.:
780110100025107
ASHISH PAINT STORE
11,388
PFMS
Account Type:Bank
Account No.:
780110100025107
Divesh Kumar
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:09 AM.
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