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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Type Of Transaction
Expenditures
Activity Code
46213977
Scheme Name
5th State Finance Commission
Voucher Date
17/05/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
999,040
Particulars
lapen worke
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
45860100002267
MOHD ASIM CONTRACTOR
954,440
PFMS
Account Type:Bank
Account No.:
45860100002267
ZILA NIDHI ZILA PANCHAYAT SAMBHAL
44,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:53:10 AM.
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