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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Shahpur Sirpura
Type Of Transaction
Expenditures
Activity Code
54410299
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
18,017
Particulars
nali salev nirmar karya gram panchayat me vibhinn sthano apr hetu samgari or labour majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31559166460
M#47S NAZIR INT UDYOG
8,872
PFMS
Account Type:Bank
Account No.:
31559166460
sharif s#47o abdul hamid
6,040
PFMS
Account Type:Bank
Account No.:
31559166460
SATYAM CEMENT STORE
3,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:05:50 PM.
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