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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Malpur Urf Mallpur
Type Of Transaction
Expenditures
Activity Code
54046311
Scheme Name
5th State Finance Commission
Voucher Date
19/10/2021
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
249,222
Particulars
boundari wall prathmik school purav or uttar disha me milak malpur hetu samgari khardd or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110100025114
M#47S AJMAT ENT UDHYOG
106,142
PFMS
Account Type:Bank
Account No.:
780110100025114
Najir s#47o Ramjani
24,440
PFMS
Account Type:Bank
Account No.:
780110100025114
M#47S ARIF CONTRACTOR
100,780
PFMS
Account Type:Bank
Account No.:
780110100025114
Suleman s#47o Navijan
17,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:26 AM.
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