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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 :
Saif Khan Sarai
Type Of Transaction
Expenditures
Activity Code
54626761
Scheme Name
5th State Finance Commission
Voucher Date
17/10/2021
Voucher No
5THSFC/2021-22/P/35
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
88,240
Particulars
NALI AND CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31584421773
IBNAY HASAN
8,800
PFMS
Account Type:Bank
Account No.:
31584421773
INTAYSAAB KAWAR
14,300
PFMS
Account Type:Bank
Account No.:
31584421773
M#47S WASEEM ENTERPRISES
22,616
PFMS
Account Type:Bank
Account No.:
31584421773
MOHD INTEKHAB
14,300
PFMS
Account Type:Bank
Account No.:
31584421773
LK BRICK FEILD
28,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:21:13 AM.
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