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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 :
Panwasa
Village Panchayat & Equivalent :
Afzalpur Darawli
Type Of Transaction
Expenditures
Activity Code
50999471
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,605
Particulars
SORAJ KE MAKAN SE RAJPAL KE MAKAN TAK NALI AND CC TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440128931
SAIFI CEMENT STORE
25,635
PFMS
Account Type:Bank
Account No.:
39440128931
VIKRAM
13,706
PFMS
Account Type:Bank
Account No.:
39440128931
SABIR ENT UDHYOG
22,092
PFMS
Account Type:Bank
Account No.:
39440128931
V K ENTERPRISES
52,192
PFMS
Account Type:Bank
Account No.:
39440128931
VIKRAM
23,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:23:08 AM.
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