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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Mohammadpur Babai
Type Of Transaction
Expenditures
Activity Code
51228205
Scheme Name
5th State Finance Commission
Voucher Date
14/09/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
142,245
Particulars
OPRATION KAYAKALP KE ANTARGAT PIRATHMIK PATHSHALA KE KAMRO ME FLOOR TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585268042
NAJIM
10,400
PFMS
Account Type:Bank
Account No.:
31585268042
M#47s MOHD NAZIR TILES
88,391
PFMS
Account Type:Bank
Account No.:
31585268042
MS PHD BRICK WORKS
5,764
PFMS
Account Type:Bank
Account No.:
31585268042
VASRUDDIN CEMENT STORE
26,470
PFMS
Account Type:Bank
Account No.:
31585268042
HAMID
11,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:32 PM.
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