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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Paitiya
Type Of Transaction
Expenditures
Activity Code
52061004
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,080
Particulars
PRATHMIK VIDHYALYA ME CC TILES KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39993013578
ALI TRADING COMPANY
31,795
PFMS
Account Type:Bank
Account No.:
39993013578
STAR MARBLES MOHD NAUSHAD S#47O MOHD MAQSOOD
49,560
PFMS
Account Type:Bank
Account No.:
39993013578
STAR MARBLES MOHD NAUSHAD S#47O MOHD MAQSOOD
49,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:37 AM.
×