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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 :
Nandpur Vita
Type Of Transaction
Expenditures
Activity Code
54609267
Scheme Name
5th State Finance Commission
Voucher Date
29/09/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
175,670
Particulars
floor tiles or diwar karya appar prathmik school me hetu samgari or majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86062200025069
SANDHU BRICK WORKS
7,660
PFMS
Account Type:Bank
Account No.:
86062200025069
M#47S CHAHAL TRADERS
162,561
PFMS
Account Type:Bank
Account No.:
86062200025069
KULDEEP SINGH
1,595
PFMS
Account Type:Bank
Account No.:
86062200025069
NIDHI IRON CEMENT STORE
3,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:35:49 PM.
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