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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Jogipur
Type Of Transaction
Expenditures
Activity Code
52075855
Scheme Name
XV Finance Commission
Voucher Date
23/09/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
232,139
Particulars
RAMJANI KE MAKAN SE BHURA KE MAKAN TAK NALI AND CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39993017710
M#47s MOHD NAZIR TILES
23,194
PFMS
Account Type:Bank
Account No.:
39993017710
MOHAMMAD KASIM
8,588
PFMS
Account Type:Bank
Account No.:
39993017710
MS SHIV BRICK WORKS
25,116
PFMS
Account Type:Bank
Account No.:
39993017710
MS SHIV TILES UDYOG
135,641
PFMS
Account Type:Bank
Account No.:
39993017710
FAISAL ALI
39,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:48:28 PM.
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