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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Allipur Buzurg
Type Of Transaction
Expenditures
Activity Code
48939951
Scheme Name
XV Finance Commission
Voucher Date
29/06/2021
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.)
114,952
Particulars
PULIYA NAD SLAVE CHABUTRI NIRMAN KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440144169
A R ENTERPRISES
8,260
PFMS
Account Type:Bank
Account No.:
39440144169
A R ENTERPRISES
33,520
PFMS
Account Type:Bank
Account No.:
39440144169
SOMESH KUMAR, NAL MISTRI
16,000
PFMS
Account Type:Bank
Account No.:
39440144169
SOMESH KUMAR, NAL MISTRI
18,980
PFMS
Account Type:Bank
Account No.:
39440144169
A R ENTERPRISES
38,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:03 AM.
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