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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 :
Sondhan Mohammadpur
Type Of Transaction
Expenditures
Activity Code
55014596
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2022
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
86,573
Particulars
OMPRAKASH KE MAKAN SE VINOD KE MKAN TAK CC TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584420021
RAHUL YADAV
6,796
PFMS
Account Type:Bank
Account No.:
31584420021
WASEEM
14,425
PFMS
Account Type:Bank
Account No.:
31584420021
parvez brick works
8,416
PFMS
Account Type:Bank
Account No.:
31584420021
INDIAN TRADERS
44,122
PFMS
Account Type:Bank
Account No.:
31584420021
YADAV CEMENT STORE
12,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:47 PM.
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