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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Bhawanipur
Type Of Transaction
Expenditures
Activity Code
48820263
Scheme Name
5th State Finance Commission
Voucher Date
30/10/2021
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
196,527
Particulars
GRAM PANCHAYAT ME NALI NIRMAN AND REPAIR KARRAY VIBHIN ISTHANO PR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585255215
KHUSHVEER
14,000
PFMS
Account Type:Bank
Account No.:
31585255215
AMIT KUMAR
14,000
PFMS
Account Type:Bank
Account No.:
31585255215
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI
81,167
PFMS
Account Type:Bank
Account No.:
31585255215
SAMEER BRICK FEILD
87,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:31 AM.
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