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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 :
Adholi Mafi
Type Of Transaction
Expenditures
Activity Code
51040443
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,591
Particulars
LIYAQAT SE NAZAR TAK NALI CC TILES KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440059953
ANANT CHAUDHARY
40,904
PFMS
Account Type:Bank
Account No.:
39440059953
SURENDRA SINGH
18,200
PFMS
Account Type:Bank
Account No.:
39440059953
LADDU CHAUDHARY BUILDING MATERIAL
28,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:02:31 AM.
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