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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Afzalpur Darawli
Type Of Transaction
Expenditures
Activity Code
49251947
Scheme Name
5th State Finance Commission
Voucher Date
08/09/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
68,297
Particulars
PANCHAYAT GHAR ME TILES KARRAY SONDARY KARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589628183
PIYARE LAL
18,276
PFMS
Account Type:Bank
Account No.:
31589628183
SAIFI CEMENT STORE
2,975
PFMS
Account Type:Bank
Account No.:
31589628183
SAIFI CEMENT STORE
28,152
PFMS
Account Type:Bank
Account No.:
31589628183
M#47S KGN BRICK WORKS
7,654
PFMS
Account Type:Bank
Account No.:
31589628183
ARYAN ELECTRICALS
11,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:41:40 AM.
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