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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Bavaina
Type Of Transaction
Expenditures
Activity Code
49016117
Scheme Name
5th State Finance Commission
Voucher Date
25/09/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
185,396
Particulars
CC ROAD SE AANGANWADI KENDRA TAK INTERLOCKING WORKS THIRD PART
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589079605
ALAM PANAH CEMENT PRODUCT
107,952
PFMS
Account Type:Bank
Account No.:
31589079605
M#47s KHAN AND SONS
24,559
PFMS
Account Type:Bank
Account No.:
31589079605
M#47S AZEEM CEMENT STORE
23,937
PFMS
Account Type:Bank
Account No.:
31589079605
MOMRAJ
28,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:39:39 AM.
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