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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 :
Bavaina
Type Of Transaction
Expenditures
Activity Code
54157857
Scheme Name
XV Finance Commission
Voucher Date
24/10/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,060
Particulars
CC ROAD SE AANGANWADI KENDRA TAK INTERLOCKINGH WORKS 5TH PART
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440427737
SUNIL KUMAR 1
15,816
PFMS
Account Type:Bank
Account No.:
39440427737
SAHEEM SANITARY #38 ELECTRICALS
64,350
PFMS
Account Type:Bank
Account No.:
39440427737
M#47s KHAN AND SONS
10,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:20 PM.
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