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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Obri
Type Of Transaction
Expenditures
Activity Code
56277348
Scheme Name
5th State Finance Commission
Voucher Date
21/02/2022
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
19,002
Particulars
nali marmmat karya gram panchayat me vibhinn sthano par hetu samgari or labour majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31550118732
M#47S SONU CEMENT STORE
8,473
PFMS
Account Type:Bank
Account No.:
31550118732
M#47S KHUSHEED INT UDYOG
1,829
PFMS
Account Type:Bank
Account No.:
31550118732
M#47S SONU CEMENT STORE
5,600
PFMS
Account Type:Bank
Account No.:
31550118732
MOHAMMAD AZIM
760
PFMS
Account Type:Bank
Account No.:
31550118732
MOHD FAIM
2,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:40:33 PM.
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