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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Basla
Type Of Transaction
Expenditures
Activity Code
49119722
Scheme Name
5th State Finance Commission
Voucher Date
17/08/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
242,543
Particulars
CHARAN SINGH TO PAPPU NALI CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31586037691
DIAMOND TILES
141,246
PFMS
Account Type:Bank
Account No.:
31586037691
standard brick works
31,390
PFMS
Account Type:Bank
Account No.:
31586037691
M#47S SAINI IRON STORE
18,007
PFMS
Account Type:Bank
Account No.:
31586037691
NEERAJ SAINI
25,500
PFMS
Account Type:Bank
Account No.:
31586037691
MANOJ KUMAR
26,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:15 PM.
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