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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 :
Saidpur Jayram
Type Of Transaction
Expenditures
Activity Code
53815601
Scheme Name
5th State Finance Commission
Voucher Date
09/09/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
247,121
Particulars
junior high school ke rooms me floor tiles work material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110100025116
GUJARAT TILES
129,276
PFMS
Account Type:Bank
Account No.:
780110100025116
GUJARAT TILES
117,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:54:35 AM.
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