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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 :
Daheli
Type Of Transaction
Expenditures
Activity Code
52033110
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,064
Particulars
AMOD KE GHAR SE BHOLE SINGH KE GHAR 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.:
39993007291
GAURAV GAUTAM
7,800
PFMS
Account Type:Bank
Account No.:
39993007291
HARI ANANAD BRICK WORKS
13,046
PFMS
Account Type:Bank
Account No.:
39993007291
SAIFI CEMENT STORE
8,280
PFMS
Account Type:Bank
Account No.:
39993007291
MADAN LAL
19,644
PFMS
Account Type:Bank
Account No.:
39993007291
V K ENTERPRISES
71,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:06:58 PM.
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