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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 :
Sher Khan Sarai
Type Of Transaction
Expenditures
Activity Code
51201739
Scheme Name
5th State Finance Commission
Voucher Date
16/10/2021
Voucher No
5THSFC/2021-22/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
203,724
Particulars
HOSPITAL AND KASTURBA BACK SITE CC TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585268789
MS MUSKAN BRICK WORKS
17,807
PFMS
Account Type:Bank
Account No.:
31585268789
SAHEEM SANITARY ELECTRICALS
1,461
PFMS
Account Type:Bank
Account No.:
31585268789
DIAMOND TILES
136,201
PFMS
Account Type:Bank
Account No.:
31585268789
MUKESH KUMAR
48,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:29:41 AM.
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