eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Hasanpur Munjawta
Type Of Transaction
Expenditures
Activity Code
51144228
Scheme Name
5th State Finance Commission
Voucher Date
27/11/2021
Voucher No
5THSFC/2021-22/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
193,965
Particulars
HASANPUR MUNJABTA ME MADINA MASJID KE SAMNE CC TILES AND ANYA ISTHANO PAR NALI SLEV NIRMAD KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585265121
SAMEER BRICK FEILD
41,853
PFMS
Account Type:Bank
Account No.:
31585265121
FAUZI BUILDING MATERIAL
54,626
PFMS
Account Type:Bank
Account No.:
31585265121
M#47S DIAMOND TILES
73,986
PFMS
Account Type:Bank
Account No.:
31585265121
M#47S DIAMOND TILES
23,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:47:36 PM.
×