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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Obri
Type Of Transaction
Expenditures
Activity Code
51559066
Scheme Name
5th State Finance Commission
Voucher Date
29/08/2021
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.)
139,406
Particulars
floor tiles or wall tiles karya prathmik school hetu samgri khareed or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31550118732
URBAN TILES #38 SANITARY
120,380
PFMS
Account Type:Bank
Account No.:
31550118732
anwar
2,700
PFMS
Account Type:Bank
Account No.:
31550118732
M#47S SONU CEMENT STORE
16,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:12:58 AM.
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