eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Sambhal
Village Panchayat & Equivalent :
Salarpur Kalan
Type Of Transaction
Expenditures
Activity Code
45244584
Scheme Name
5th State Finance Commission
Voucher Date
27/04/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
220,959
Particulars
prathmic school sochlaye to kitchine tile payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31545505842
SHIVAM
45,060
PFMS
Account Type:Bank
Account No.:
31545505842
ATUL #38 SHIVAM CONST
175,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:54:17 AM.
×