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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Salimpur Salar Urf Hajipur
Type Of Transaction
Expenditures
Activity Code
54456820
Scheme Name
5th State Finance Commission
Voucher Date
20/11/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
141,511
Particulars
mugrejpur ke mandyo me prathmik school me floor tiles or diwar marmmat karya 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.:
31564399896
M#47S N S BRICK WORKS
5,197
PFMS
Account Type:Bank
Account No.:
31564399896
MOHD GAFFAR S#47O MOHD HANIF
4,020
PFMS
Account Type:Bank
Account No.:
31564399896
NIDHI IRON CEMENT STORE
117,994
PFMS
Account Type:Bank
Account No.:
31564399896
NIDHI IRON CEMENT STORE
14,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:44:12 AM.
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