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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Mohammadganj
Type Of Transaction
Expenditures
Activity Code
51007932
Scheme Name
5th State Finance Commission
Voucher Date
28/01/2022
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
35,642
Particulars
gram panchayat main nali or cc kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31554923631
MOHD NADEEM
9,630
PFMS
Account Type:Bank
Account No.:
31554923631
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS
4,484
PFMS
Account Type:Bank
Account No.:
31554923631
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS
21,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:39:39 PM.
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