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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
53836566
Scheme Name
5th State Finance Commission
Voucher Date
25/08/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
109,306
Particulars
AHMAD ALI KE MAKAN SERASHID KE MAKANTAK NALI AND CC ILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584421773
DIAMOND TILES
14,708
PFMS
Account Type:Bank
Account No.:
31584421773
LK BRICK FEILD
17,010
PFMS
Account Type:Bank
Account No.:
31584421773
IBNAY HASAN
7,200
PFMS
Account Type:Bank
Account No.:
31584421773
DIAMOND TILES
58,688
PFMS
Account Type:Bank
Account No.:
31584421773
INTAYSAAB KAWAR
11,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:57 AM.
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