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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 :
Shankarpur Sot
Type Of Transaction
Expenditures
Activity Code
53792190
Scheme Name
5th State Finance Commission
Voucher Date
08/09/2021
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.)
143,628
Particulars
nali cc tiles munendra ke ghar se tara ki dukan tak samgari khareed payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31561400432
M#47S MUKHTAR BRICK WORAK
19,924
PFMS
Account Type:Bank
Account No.:
31561400432
PAL ENTERPRISES
107,212
PFMS
Account Type:Bank
Account No.:
31561400432
M#47S A K ALVI CEMENT AND IRON STORE
16,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:56 AM.
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