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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Saif Khan Sarai
Type Of Transaction
Expenditures
Activity Code
49125911
Scheme Name
5th State Finance Commission
Voucher Date
09/08/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
50,604
Particulars
DIFFERENT PLACES PAR LOHA CROSSING NIRMAAD KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584421773
INTAYSAAB KAWAR
6,500
PFMS
Account Type:Bank
Account No.:
31584421773
LK BRICK FEILD
4,536
PFMS
Account Type:Bank
Account No.:
31584421773
IBNAY HASAN
3,600
PFMS
Account Type:Bank
Account No.:
31584421773
BHARAT IRON STORE
29,700
PFMS
Account Type:Bank
Account No.:
31584421773
BHARAT IRON STORE
6,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:58:04 AM.
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