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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Rasoolpur Dhatora
Type Of Transaction
Expenditures
Activity Code
51071514
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2022
Voucher No
5THSFC/2021-22/P/52
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
71,561
Particulars
RASOOLPUR DHATRA ME NALA MARAMMAT KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585264296
CHHATRAPAL
9,600
PFMS
Account Type:Bank
Account No.:
31585264296
KHAN #38 COMPANY ZAFEER AHMAD
27,720
PFMS
Account Type:Bank
Account No.:
31585264296
SATYAVEER
9,648
PFMS
Account Type:Bank
Account No.:
31585264296
ALI TRADING COMPANY
24,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:49 PM.
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