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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
50525017
Scheme Name
5th State Finance Commission
Voucher Date
14/08/2021
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
214,926
Particulars
FAROOKH SE SHAREEF TAK NALI 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
24,954
PFMS
Account Type:Bank
Account No.:
31585263349
MADAN LAL
42,992
PFMS
Account Type:Bank
Account No.:
31585263349
M#47s FAIZ ENTERPRISES
36,809
PFMS
Account Type:Bank
Account No.:
31585263349
M#47s FAIZ ENTERPRISES
110,171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:47:11 PM.
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