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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 :
Bavaina
Type Of Transaction
Expenditures
Activity Code
49016182
Scheme Name
5th State Finance Commission
Voucher Date
20/08/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
168,273
Particulars
CC ROAD SE SAHID KE GHAR TAK NALI AND CC TILES WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589079605
M#47s MOHD NAZIR TILES
90,128
PFMS
Account Type:Bank
Account No.:
31589079605
M#47s KHAN AND SONS
19,106
PFMS
Account Type:Bank
Account No.:
31589079605
RIHAN KHAN
34,668
PFMS
Account Type:Bank
Account No.:
31589079605
M#47S AZEEM CEMENT STORE
24,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:45:54 AM.
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