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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 :
Turtipur Enayatpur
Type Of Transaction
Expenditures
Activity Code
51110345
Scheme Name
5th State Finance Commission
Voucher Date
16/08/2021
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.)
36,413
Particulars
handpump marmmat karya samgari khareed or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31558000618
RAMESH S#47O MAHARAM
6,500
PFMS
Account Type:Bank
Account No.:
31558000618
CHOUDHARY IRON STORE
14,927
PFMS
Account Type:Bank
Account No.:
31558000618
CHOUDHARY IRON STORE
14,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:55:05 PM.
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