eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
49124776
Scheme Name
5th State Finance Commission
Voucher Date
09/08/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
56,971
Particulars
RFIYA TO ATEEQ SHEKHJI ,NALI CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584421773
LK BRICK FEILD
5,890
PFMS
Account Type:Bank
Account No.:
31584421773
DIAMOND TILES
6,485
PFMS
Account Type:Bank
Account No.:
31584421773
DIAMOND TILES
34,496
PFMS
Account Type:Bank
Account No.:
31584421773
MOHD INTEKHAB
3,600
PFMS
Account Type:Bank
Account No.:
31584421773
INTAYSAAB KAWAR
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:11 PM.
×