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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 :
Tanda
Type Of Transaction
Expenditures
Activity Code
53717814
Scheme Name
5th State Finance Commission
Voucher Date
12/08/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
199,056
Particulars
prathmik school me room farsh or tiles karya 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.:
31585321494
SHR SAI MARBAL #38 SALMATRY STORE
185,066
PFMS
Account Type:Bank
Account No.:
31585321494
MOHD ALAM S#47O ALI WARISH
2,060
PFMS
Account Type:Bank
Account No.:
31585321494
M#47S SONU CEMENT STORE
11,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:56 AM.
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