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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Afzalpur Darawli
Type Of Transaction
Expenditures
Activity Code
42880688
Scheme Name
5th State Finance Commission
Voucher Date
20/05/2021
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.)
177,350
Particulars
afzalpur daroli me pirathmik pathshala me marammat and farsh bijli feeding jal ki vayvastha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589628183
A R ENTERPRISES
39,351
PFMS
Account Type:Bank
Account No.:
31589628183
A R ENTERPRISES
41,911
PFMS
Account Type:Bank
Account No.:
31589628183
A R ENTERPRISES
63,255
PFMS
Account Type:Bank
Account No.:
31589628183
RAJU
32,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:00:55 AM.
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