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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
14/09/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
82,227
Particulars
HASANPUR MUNJABTA ME JH SCHOOL KE PRAGAN ME FLOOR TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585265121
IKRAM
19,520
PFMS
Account Type:Bank
Account No.:
31585265121
STAR MARBLES MOHD NAUSHAD S#47O MOHD MAQSOOD
43,670
PFMS
Account Type:Bank
Account No.:
31585265121
SAMEER BRICK FEILD
1,530
PFMS
Account Type:Bank
Account No.:
31585265121
JP BUILDING MAERIAL
17,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:12:25 AM.
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