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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Gumsani
Type Of Transaction
Expenditures
Activity Code
49963190
Scheme Name
5th State Finance Commission
Voucher Date
18/04/2021
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.)
53,741
Particulars
2020-21 ma jagdish ka ghar se inder ka ghar tak nali and cc tiles karaya ma 1 cement bajarput reta 2 cc tiles interlokink 3 mitti bharav payment hatu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110100025107
m#47s J A CONTRACTORS
1,382
PFMS
Account Type:Bank
Account No.:
780110100025107
m#47s J A CONTRACTORS
47,239
PFMS
Account Type:Bank
Account No.:
780110100025107
Abdul Gani
2,600
PFMS
Account Type:Bank
Account No.:
780110100025107
m#47s J A CONTRACTORS
2,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:15:45 PM.
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