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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Mau Bhur
Type Of Transaction
Expenditures
Activity Code
49213883
Scheme Name
5th State Finance Commission
Voucher Date
11/08/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
70,816
Particulars
AKRAM TO BABU NALI CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585239076
M#47S AZEEM CEMENT STORE
5,334
PFMS
Account Type:Bank
Account No.:
31585239076
AHSAN
15,644
PFMS
Account Type:Bank
Account No.:
31585239076
MS WASEEM ENTERPRISES
42,203
PFMS
Account Type:Bank
Account No.:
31585239076
MS KHAN AND #38 SONS BRICK FIELD
7,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:26 AM.
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