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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 :
Madala Fatehpur
Type Of Transaction
Expenditures
Activity Code
52874945
Scheme Name
5th State Finance Commission
Voucher Date
26/09/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
155,246
Particulars
nali cc tiles madrse se ramjani ke ghar tak hetu samgari 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
chahal traders
86,496
PFMS
Account Type:Bank
Account No.:
31561343176
MOHD FAHEEM TURKEY
18,000
PFMS
Account Type:Bank
Account No.:
31561343176
BHOORA BRICK WORKS
16,580
PFMS
Account Type:Bank
Account No.:
31561343176
MOHD FAHEEM TURKEY
20,540
PFMS
Account Type:Bank
Account No.:
31561343176
mohd ali cement store
13,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:53:28 AM.
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