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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Mohammadpur Tanda
Type Of Transaction
Expenditures
Activity Code
36953498
Scheme Name
5th State Finance Commission
Voucher Date
18/05/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
249,443
Particulars
KHAN TO SAMBHAL WALE MAKAAN TAK NALI CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589112657
HAJI MUNSHI AHAMAD BRICK WORKS
30,261
PFMS
Account Type:Bank
Account No.:
31589112657
BHARAT ENTERPRISES
174,203
PFMS
Account Type:Bank
Account No.:
31589112657
AZAM MALIK
30,804
PFMS
Account Type:Bank
Account No.:
31589112657
BHARAT ENTERPRISES
14,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:59 PM.
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