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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Saif Khan Sarai
Type Of Transaction
Expenditures
Activity Code
54626470
Scheme Name
5th State Finance Commission
Voucher Date
01/11/2021
Voucher No
5THSFC/2021-22/P/38
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
70,624
Particulars
gram panchayat me vibhin isthano pr nali marammat karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584421773
MOHD INTEKHAB
4,800
PFMS
Account Type:Bank
Account No.:
31584421773
INTAYSAAB KAWAR
8,320
PFMS
Account Type:Bank
Account No.:
31584421773
LK BRICK FEILD
4,536
PFMS
Account Type:Bank
Account No.:
31584421773
M#47s MOHD NAZIR TILES
46,800
PFMS
Account Type:Bank
Account No.:
31584421773
BHARAT ENTERPRISES
6,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:53:56 AM.
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