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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 :
Saindhri
Type Of Transaction
Expenditures
Activity Code
51048292
Scheme Name
5th State Finance Commission
Voucher Date
02/08/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
158,186
Particulars
telipura me prathmik school ke kamro farsh or diwar tiles nirmar harya hetu samgri or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110100025106
SAJID S#47P RAFIK
2,700
PFMS
Account Type:Bank
Account No.:
780110100025106
SDH CEMENT AGENCY
7,468
PFMS
Account Type:Bank
Account No.:
780110100025106
SDH CEMENT AGENCY
7,948
PFMS
Account Type:Bank
Account No.:
780110100025106
M#47S OM TRADERS
140,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:32:17 AM.
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