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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Nooryon Sarai
Type Of Transaction
Expenditures
Activity Code
55102284
Scheme Name
5th State Finance Commission
Voucher Date
24/10/2021
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
43,646
Particulars
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.:
31585256820
V K ENTERPRISES
28,000
PFMS
Account Type:Bank
Account No.:
31585256820
V K ENTERPRISES
3,633
PFMS
Account Type:Bank
Account No.:
31585256820
LAXMI ENTERPRISES
2,693
PFMS
Account Type:Bank
Account No.:
31585256820
BABLU SiNGH
5,720
PFMS
Account Type:Bank
Account No.:
31585256820
MADAN LAL
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:35:02 PM.
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