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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Allipur Buzurg
Type Of Transaction
Expenditures
Activity Code
55615357
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,364
Particulars
SUNIL KE MAKAN SE VIRENDRA KE MAKAN TAK CC TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440144169
F A INT UDHYOG
13,623
PFMS
Account Type:Bank
Account No.:
39440144169
NUROOL CEMENT AGENCY
13,521
PFMS
Account Type:Bank
Account No.:
39440144169
VISHAL KUMAR
8,000
PFMS
Account Type:Bank
Account No.:
39440144169
VISHAL KUMAR
12,740
PFMS
Account Type:Bank
Account No.:
39440144169
V K ENTERPRISES
60,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:40:35 AM.
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