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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Madala Fatehpur
Type Of Transaction
Expenditures
Activity Code
51096444
Scheme Name
5th State Finance Commission
Voucher Date
13/07/2021
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.)
93,242
Particulars
nali cc tiles kesar ke ghar se jahid ke ghar tak hetu samgri or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31561343176
MOHD FAHEEM TURKEY
9,880
PFMS
Account Type:Bank
Account No.:
31561343176
MOHD FAHEEM TURKEY
10,740
PFMS
Account Type:Bank
Account No.:
31561343176
ATUL #38SHIVAM CONTRACTORS
72,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:39:47 AM.
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