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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Kaili
Type Of Transaction
Expenditures
Activity Code
48984693
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
112,713
Particulars
RAMOTAR KE GHAR SE SANJEEV KE GHAR TAK KHADNJA KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585266907
HARI ANANAD BRICK WORKS
28,959
PFMS
Account Type:Bank
Account No.:
31585266907
SUNEPAL SINGH
21,200
PFMS
Account Type:Bank
Account No.:
31585266907
PAL ENTERPRISES
32,238
PFMS
Account Type:Bank
Account No.:
31585266907
FAYYUM ALI
9,100
PFMS
Account Type:Bank
Account No.:
31585266907
SUNEPAL SINGH
21,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:55 AM.
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