eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Akhtyarpur Chobay
Type Of Transaction
Expenditures
Activity Code
49211435
Scheme Name
5th State Finance Commission
Voucher Date
09/03/2022
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
86,086
Particulars
GRAM PANCHAYAT ME DIVYANG TOILET NIRMAN KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31586036472
JITENDER SINGH
19,307
PFMS
Account Type:Bank
Account No.:
31586036472
JITENDER SINGH
8,160
PFMS
Account Type:Bank
Account No.:
31586036472
AZEEM CEMENT STORE
45,786
PFMS
Account Type:Bank
Account No.:
31586036472
M#47s KHAWAJA BRICK WORKS
12,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:03:21 PM.
×