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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 :
Har Singhpur
Type Of Transaction
Expenditures
Activity Code
51703251
Scheme Name
5th State Finance Commission
Voucher Date
04/09/2021
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.)
109,933
Particulars
nali cc tiles karya kamil ke ghar se akbar ke ghar tak hetu samgari khareed or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31578932037
ALIDAD TILES ENT UDDYOG
67,529
PFMS
Account Type:Bank
Account No.:
31578932037
FAUJI CEMENT AND IRON STORE
8,077
PFMS
Account Type:Bank
Account No.:
31578932037
M#47S ALIDAD ENT UDYOG
9,127
PFMS
Account Type:Bank
Account No.:
31578932037
PARVEZ ALAM
25,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:21:12 AM.
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