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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 :
Gangneta
Type Of Transaction
Expenditures
Activity Code
51164932
Scheme Name
5th State Finance Commission
Voucher Date
23/08/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
71,253
Particulars
pushpendra to mahesh home nali and cc tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31586035582
SHIV BRICK WORKS
8,912
PFMS
Account Type:Bank
Account No.:
31586035582
M#47s S P Trading Company
7,963
PFMS
Account Type:Bank
Account No.:
31586035582
shiv tiles udhyog
40,378
PFMS
Account Type:Bank
Account No.:
31586035582
MADAN LAL
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:53 AM.
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