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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Kaili
Type Of Transaction
Expenditures
Activity Code
48984599
Scheme Name
5th State Finance Commission
Voucher Date
08/07/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,039
Particulars
JAYVEER KE MAKAN SE PREMPAL KE MAKAN TAK NALI AND CC TILES
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
5,396
PFMS
Account Type:Bank
Account No.:
31585266907
SATYADEV
6,300
PFMS
Account Type:Bank
Account No.:
31585266907
V K ENTERPRISES
24,640
PFMS
Account Type:Bank
Account No.:
31585266907
PAL ENTERPRISES
3,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:53 AM.
×