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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 :
Alam Sarai
Type Of Transaction
Expenditures
Activity Code
48769856
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2022
Voucher No
5THSFC/2021-22/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
116,120
Particulars
GRAM PANCHAYAT ME NALI REPAIR AND NIRMAN KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589117655
MUKESH KUMAR
20,500
PFMS
Account Type:Bank
Account No.:
31589117655
M#47s MOHD NAZIR TILES
44,716
PFMS
Account Type:Bank
Account No.:
31589117655
SAHEEM SANITARY #38 ELECTRICALS
50,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:27 AM.
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