eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
36814691
Scheme Name
5th State Finance Commission
Voucher Date
19/10/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
240,457
Particulars
boundari wall prathmik school pashchim or dakhin 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 ARIF CONTRACTOR
83,382
PFMS
Account Type:Bank
Account No.:
780110100025114
M#47S AJMAT ENT UDHYOG
112,975
PFMS
Account Type:Bank
Account No.:
780110100025114
Najir s#47o Ramjani
25,480
PFMS
Account Type:Bank
Account No.:
780110100025114
RAHISUL S#47O HAKIMULLA
18,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:22:50 AM.
×