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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Ashlatnagar Jarai
Type Of Transaction
Expenditures
Activity Code
54333556
Scheme Name
XV Finance Commission
Voucher Date
01/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,082
Particulars
ambedkar park ke samne dayee taraf cc tiles road nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467469199
VIKAS TRADERS
22,871
PFMS
Account Type:Bank
Account No.:
39467469199
V K ENTERPRISES
49,099
PFMS
Account Type:Bank
Account No.:
39467469199
DARYAV S#47O SUNDAR LAL
9,300
PFMS
Account Type:Bank
Account No.:
39467469199
V K ENTERPRISES
49,099
PFMS
Account Type:Bank
Account No.:
39467469199
V K ENTERPRISES
16,187
PFMS
Account Type:Bank
Account No.:
39467469199
M#47S SHIVAM BRICK WORKS
14,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:22:37 AM.
×