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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Musa Esapur
Type Of Transaction
Expenditures
Activity Code
49019332
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2022
Voucher No
5THSFC/2021-22/P/33
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
69,338
Particulars
VIBHIN ISTHANO PAR NALI MARRAMAT KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31586033641
M#47s MOHD NAZIR TILES
24,578
PFMS
Account Type:Bank
Account No.:
31586033641
VIKAS SAGAR
5,760
PFMS
Account Type:Bank
Account No.:
31586033641
AJAY SINGH
6,240
PFMS
Account Type:Bank
Account No.:
31586033641
LAXMI ENTERPRISES
32,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:32 PM.
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