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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Puwarka
Village Panchayat & Equivalent :
Salampur Bhukdi
Type Of Transaction
Expenditures
Activity Code
49895235
Scheme Name
5th State Finance Commission
Voucher Date
07/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
89,135
Particulars
P V SOCHALYA TILEKREN AND TENKI FITTING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1708000100058576
ABDULLA SAGIR CEMENT AGENCY AND FURNITURES
21,800
PFMS
Account Type:Bank
Account No.:
1708000100058576
MR. SHAMSHER ALI
27,135
PFMS
Account Type:Bank
Account No.:
1708000100058576
KWALITY TILES
40,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:37:53 AM.
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