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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
53588744
Scheme Name
5th State Finance Commission
Voucher Date
31/08/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
139,402
Particulars
nali cc tiles ashraf ke ghar se babu ke ghar tak 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.:
780110100025120
MOHD USMAN
16,200
PFMS
Account Type:Bank
Account No.:
780110100025120
Tariq Trading Company
69,614
PFMS
Account Type:Bank
Account No.:
780110100025120
M#47S ARIF CONTRACTOR
20,945
PFMS
Account Type:Bank
Account No.:
780110100025120
IRFAN
11,960
PFMS
Account Type:Bank
Account No.:
780110100025120
M#47S BABA EINT UDYOG
20,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:21:03 PM.
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