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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 :
Rawan Bujurg
Type Of Transaction
Expenditures
Activity Code
53584505
Scheme Name
5th State Finance Commission
Voucher Date
17/08/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
73,360
Particulars
nali cc tiles pwd road se prathmik school tak 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.:
31561346916
RIZWAN S#47O RAMZANI
16,990
PFMS
Account Type:Bank
Account No.:
31561346916
SONU CEMENT STORE
16,374
PFMS
Account Type:Bank
Account No.:
31561346916
DIRJESH KUMAR S#47O ANNHRY
21,600
PFMS
Account Type:Bank
Account No.:
31561346916
NEW MUKHTAR BRICK WORKS
18,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:04 AM.
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