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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Sihawli
Type Of Transaction
Expenditures
Activity Code
51136295
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2022
Voucher No
5THSFC/2021-22/P/48
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
142,949
Particulars
GRAM PANCHAYAT SIHAWLI KE PIRATHMIK PATHSHALA SCHOOL ME TOILET NIRMAN KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585241224
M#47s MOHD NAZIR TILES
39,877
PFMS
Account Type:Bank
Account No.:
31585241224
M#47s MOHD NAZIR TILES
22,275
PFMS
Account Type:Bank
Account No.:
31585241224
DHARMENDRA
11,890
PFMS
Account Type:Bank
Account No.:
31585241224
LAXMI ENTERPRISES
52,437
PFMS
Account Type:Bank
Account No.:
31585241224
SHANE ALI
16,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:25:13 PM.
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