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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 :
Ratupur
Type Of Transaction
Expenditures
Activity Code
54804114
Scheme Name
5th State Finance Commission
Voucher Date
08/10/2021
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
36,168
Particulars
nali cc tiles bhura ke ghar se babu ke ghar tak hetu samgari or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110100025120
M#47S BABA EINT UDYOG
7,816
PFMS
Account Type:Bank
Account No.:
780110100025120
M#47S ARIF CONTRACTOR
7,248
PFMS
Account Type:Bank
Account No.:
780110100025120
JAVED
4,680
PFMS
Account Type:Bank
Account No.:
780110100025120
IRFAN
3,600
PFMS
Account Type:Bank
Account No.:
780110100025120
Tariq Trading Company
12,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:34:46 PM.
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