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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Kasampur
Type Of Transaction
Expenditures
Activity Code
51081412
Scheme Name
5th State Finance Commission
Voucher Date
07/01/2022
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
182,599
Particulars
VIBHINN ISTHANO PAR NALI SLEV MARAMMAT KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584427447
RAHUL KUMAR
15,600
PFMS
Account Type:Bank
Account No.:
31584427447
BABLU SINGH
24,000
PFMS
Account Type:Bank
Account No.:
31584427447
SAIFI CEMENT STOR
43,512
PFMS
Account Type:Bank
Account No.:
31584427447
SAIFI CEMENT STOR
39,626
PFMS
Account Type:Bank
Account No.:
31584427447
SAIFI CEMENT STOR
59,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:37:14 PM.
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