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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 :
Ratupur
Type Of Transaction
Expenditures
Activity Code
53588684
Scheme Name
5th State Finance Commission
Voucher Date
07/08/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
143,012
Particulars
nali cc tiles ishad ke ghar se shakir haji ke ghar hetu samgeri 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.:
780110100025120
NISAR AHAMD
17,100
PFMS
Account Type:Bank
Account No.:
780110100025120
M#47S ARIF CONTRACTOR
14,038
PFMS
Account Type:Bank
Account No.:
780110100025120
M#47S BABA EINT UDYOG
17,496
PFMS
Account Type:Bank
Account No.:
780110100025120
NISAR AHAMD
16,900
PFMS
Account Type:Bank
Account No.:
780110100025120
Tariq Trading Company
77,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:58 PM.
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