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 :
Panwasa
Village Panchayat & Equivalent :
Atrasi
Type Of Transaction
Expenditures
Activity Code
51214165
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
213,197
Particulars
rajendra ke ghar se safik ke ghar tak cc tiles works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440365348
mukesh kumar
12,480
PFMS
Account Type:Bank
Account No.:
39440365348
AGENCY V K ENTERPRISES
31,388
PFMS
Account Type:Bank
Account No.:
39440365348
INSAAN BRICK WORKS
24,087
PFMS
Account Type:Bank
Account No.:
39440365348
bharat singh
16,672
PFMS
Account Type:Bank
Account No.:
39440365348
parmoad kumar
23,600
PFMS
Account Type:Bank
Account No.:
39440365348
V K ENTERPRISES
104,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:17:20 PM.
×