eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Nagalia Ballu
Type Of Transaction
Expenditures
Activity Code
35150522
Scheme Name
5th State Finance Commission
Voucher Date
18/05/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
249,907
Particulars
PANCHAYAT GHAR KE PRAGAN ME CC TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584385552
A R ENTERPRISES
139,328
PFMS
Account Type:Bank
Account No.:
31584385552
A R ENTERPRISES
26,300
PFMS
Account Type:Bank
Account No.:
31584385552
BRAJPAL
40,300
PFMS
Account Type:Bank
Account No.:
31584385552
BRAJPAL
27,820
PFMS
Account Type:Bank
Account No.:
31584385552
F A INT UDYOG
16,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:29:33 PM.
×