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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Ratupur
Type Of Transaction
Expenditures
Activity Code
53589061
Scheme Name
5th State Finance Commission
Voucher Date
09/09/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
68,614
Particulars
nali cc tiles karya nabil 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
9,344
PFMS
Account Type:Bank
Account No.:
780110100025120
Tariq Trading Company
35,020
PFMS
Account Type:Bank
Account No.:
780110100025120
MOHD USMAN
8,100
PFMS
Account Type:Bank
Account No.:
780110100025120
IRFAN
7,540
PFMS
Account Type:Bank
Account No.:
780110100025120
M#47S ARIF CONTRACTOR
8,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:57:28 AM.
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