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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Rawan Bujurg
Type Of Transaction
Expenditures
Activity Code
53578726
Scheme Name
5th State Finance Commission
Voucher Date
29/01/2022
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
244,454
Particulars
prathmik school me floor tiles karya hetu samgari khareed payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31561346916
SHUBHAM TRADERS
135,209
PFMS
Account Type:Bank
Account No.:
31561346916
SHUBHAM TRADERS
109,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:52:01 AM.
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