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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
53836898
Scheme Name
5th State Finance Commission
Voucher Date
25/08/2021
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
109,309
Particulars
PEHRA WALI CHOPAL SE NASIRE KE MAKAN TAK NALI AND CC TILESD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584421773
IBNAY HASAN
7,600
PFMS
Account Type:Bank
Account No.:
31584421773
DIAMOND TILES
61,824
PFMS
Account Type:Bank
Account No.:
31584421773
INTAYSAAB KAWAR
11,700
PFMS
Account Type:Bank
Account No.:
31584421773
DIAMOND TILES
13,866
PFMS
Account Type:Bank
Account No.:
31584421773
LK BRICK FEILD
14,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:01 PM.
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