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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Afzalpur Darawli
Type Of Transaction
Expenditures
Activity Code
50999604
Scheme Name
5th State Finance Commission
Voucher Date
28/10/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
77,340
Particulars
PIRATHMIK PATHSHALA ME RASOI GHAR AND BARANDA ME FLOR TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589628183
MS PANDIT JITENDRA TILES AND SANATORY STORE
39,323
PFMS
Account Type:Bank
Account No.:
31589628183
SABIR ENT UDHYOG
2,041
PFMS
Account Type:Bank
Account No.:
31589628183
SAIFI CEMENT STORE
20,666
PFMS
Account Type:Bank
Account No.:
31589628183
PUSHPENDRA KUMAR
15,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:02:08 AM.
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