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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Mau Bhur
Type Of Transaction
Expenditures
Activity Code
49213723
Scheme Name
5th State Finance Commission
Voucher Date
23/10/2021
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.)
63,682
Particulars
PIRATHMIK PATHSHALA AND JUNIOR HIGH SCHOOL ME MARAMMAT KARRAY AND NALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585239076
AHSAN
12,000
PFMS
Account Type:Bank
Account No.:
31585239076
AHSAN
11,628
PFMS
Account Type:Bank
Account No.:
31585239076
M#47S AZEEM CEMENT STORE
16,534
PFMS
Account Type:Bank
Account No.:
31585239076
MS KHAN AND #38 SONS BRICK FIELD
23,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:07 PM.
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