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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Sakhan Sobhapur Munjanta
Type Of Transaction
Expenditures
Activity Code
51236264
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,799
Particulars
CC ROAD SE DINESH KE MAKAN 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.:
31585270946
MOHD NAZIR TILES
11,682
PFMS
Account Type:Bank
Account No.:
31585270946
M#47s MAA DURGEY ENT UDHYOG
12,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:36:17 AM.
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