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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 :
Haibatpur
Type Of Transaction
Expenditures
Activity Code
51044274
Scheme Name
5th State Finance Commission
Voucher Date
02/08/2021
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.)
193,715
Particulars
SHAREEF TO LAIK 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
MADAN LAL
36,816
PFMS
Account Type:Bank
Account No.:
31585263349
M#47s FAIZ ENTERPRISES
109,140
PFMS
Account Type:Bank
Account No.:
31585263349
M#47s FAIZ ENTERPRISES
19,882
PFMS
Account Type:Bank
Account No.:
31585263349
M#47s MOHD NAZIR TILES
27,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:14 AM.
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