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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 :
Niryawli
Type Of Transaction
Expenditures
Activity Code
42008496
Scheme Name
5th State Finance Commission
Voucher Date
10/05/2021
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.)
236,201
Particulars
NARESHPAL TO DALLU HOME 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.:
31584428532
M#47s SHIV TILES UDYOG
134,520
PFMS
Account Type:Bank
Account No.:
31584428532
M#47s SHIV BRICK WORKS
17,886
PFMS
Account Type:Bank
Account No.:
31584428532
BHARAT ENTERPRISES
26,343
PFMS
Account Type:Bank
Account No.:
31584428532
MADAN LAL
48,820
PFMS
Account Type:Bank
Account No.:
31584428532
BHARAT ENTERPRISES
8,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:24 PM.
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