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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 :
Hasanpur Munjawta
Type Of Transaction
Expenditures
Activity Code
51137168
Scheme Name
5th State Finance Commission
Voucher Date
25/08/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
35,734
Particulars
JUNIOR HIGH SCHOOL KE OFFICE ME FLOUR TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585265121
MUKESH KUMAR
8,850
PFMS
Account Type:Bank
Account No.:
31585265121
JP BUILDING MAERIAL
23,104
PFMS
Account Type:Bank
Account No.:
31585265121
SAMEER BRICK FEILD
3,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:26 PM.
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