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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Orangapur Sileta
Type Of Transaction
Expenditures
Activity Code
49215711
Scheme Name
5th State Finance Commission
Voucher Date
05/01/2022
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
199,999
Particulars
GRAM PANCHAYAT ME CC TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589132628
LAXMI ENTERPRISES
22,062
PFMS
Account Type:Bank
Account No.:
31589132628
MS MOHD NAZIR TILES
101,038
PFMS
Account Type:Bank
Account No.:
31589132628
DEEPAK KUMAR SHARMA
49,970
PFMS
Account Type:Bank
Account No.:
31589132628
MS MOHD NAZIR TILES
26,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:16 AM.
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