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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Allipur Buzurg
Type Of Transaction
Expenditures
Activity Code
48939594
Scheme Name
5th State Finance Commission
Voucher Date
16/07/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,118
Particulars
gram panchayat me khadnja karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584418818
M#47s MOHD NAZIR TILES
9,840
PFMS
Account Type:Bank
Account No.:
31584418818
M#47s MOHD NAZIR TILES
2,710
PFMS
Account Type:Bank
Account No.:
31584418818
M#47s MOHD NAZIR TILES
14,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:39:50 PM.
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