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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Muzaffarpur
Type Of Transaction
Expenditures
Activity Code
51035929
Scheme Name
5th State Finance Commission
Voucher Date
04/07/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
167,247
Particulars
MAIN ROAD SE NABI KE MAKAN TAK NALI AND CC TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585260177
BABLU
43,706
PFMS
Account Type:Bank
Account No.:
31585260177
M#47s MOHD NAZIR TILES
25,499
PFMS
Account Type:Bank
Account No.:
31585260177
M#47s MOHD NAZIR TILES
78,470
PFMS
Account Type:Bank
Account No.:
31585260177
M#47s MOHD NAZIR TILES
19,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:14 PM.
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