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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
50947854
Scheme Name
5th State Finance Commission
Voucher Date
12/08/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
46,010
Particulars
RAHAT KE MAKAN SE VIRASAT KE MKAN TAK NALI AND 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
5,071
PFMS
Account Type:Bank
Account No.:
31584421773
DIAMOND TILES
28,000
PFMS
Account Type:Bank
Account No.:
31584421773
DIAMOND TILES
5,459
PFMS
Account Type:Bank
Account No.:
31584421773
INTAYSAAB KAWAR
4,680
PFMS
Account Type:Bank
Account No.:
31584421773
IBNAY HASAN
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:02:45 PM.
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