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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Haibatpur
Type Of Transaction
Expenditures
Activity Code
56337887
Scheme Name
5th State Finance Commission
Voucher Date
03/01/2022
Voucher No
5THSFC/2021-22/P/40
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,705
Particulars
RAHID TO NAZAR NALI AND CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585263349
M#47s FAIZ ENTERPRISES
5,093
PFMS
Account Type:Bank
Account No.:
31585263349
SAMEER BRICK FEILD
2,828
PFMS
Account Type:Bank
Account No.:
31585263349
MOHD SUFYAN
5,211
PFMS
Account Type:Bank
Account No.:
31585263349
M#47s FAIZ ENTERPRISES
14,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:20 PM.
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