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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Sarangpur
Type Of Transaction
Expenditures
Activity Code
42719954
Scheme Name
5th State Finance Commission
Voucher Date
13/07/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
100,100
Particulars
ASTHAI KARAGAR ME LOHE KA JAL NIRMAN VIDHUT SAMBHANDIT KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584376375
FAYYUM ALI
4,500
PFMS
Account Type:Bank
Account No.:
31584376375
ARYAN ELECTRICALS
33,700
PFMS
Account Type:Bank
Account No.:
31584376375
BHAGVANDAS
9,200
PFMS
Account Type:Bank
Account No.:
31584376375
FAYYUM ALI
4,700
PFMS
Account Type:Bank
Account No.:
31584376375
M#47S SP TRADING COMPANY
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:11:30 PM.
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