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
51214193
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/14
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.)
248,793
Particulars
gram atrasi pratvipal ke makan se aman se makan 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
parmoad kumar
26,255
PFMS
Account Type:Bank
Account No.:
39440365348
V K ENTERPRISES
127,659
PFMS
Account Type:Bank
Account No.:
39440365348
AGENCY V K ENTERPRISES
34,795
PFMS
Account Type:Bank
Account No.:
39440365348
bharat singh
17,435
PFMS
Account Type:Bank
Account No.:
39440365348
INSAAN BRICK WORKS
28,729
PFMS
Account Type:Bank
Account No.:
39440365348
mukesh kumar
13,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:50 AM.
×