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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Talwar
Type Of Transaction
Expenditures
Activity Code
51114645
Scheme Name
XV Finance Commission
Voucher Date
12/12/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
270,569
Particulars
panchayat bhawan nirman material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000042
WAJID TRADERS
93,681
PFMS
Account Type:Bank
Account No.:
780110210000042
MS KHAWAJA EENT UDHYOG
38,220
PFMS
Account Type:Bank
Account No.:
780110210000042
MS KHAWAJA EENT UDHYOG
43,680
PFMS
Account Type:Bank
Account No.:
780110210000042
WAJID TRADERS
94,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:49:57 AM.
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