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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 :
Encholi
Type Of Transaction
Expenditures
Activity Code
51070285
Scheme Name
5th State Finance Commission
Voucher Date
01/08/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
214,652
Particulars
ENCHOLI SHAMSHAN ISTHAL ME INTERLOKING KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585267537
MS BALA JI TILES UDDYOG
135,618
PFMS
Account Type:Bank
Account No.:
31585267537
CHOTE SINGH
17,240
PFMS
Account Type:Bank
Account No.:
31585267537
VASRUDDIN CEMENT STORE
22,504
PFMS
Account Type:Bank
Account No.:
31585267537
JAYPAL SINGH
39,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:54:53 AM.
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