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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Bhamori Patti
Type Of Transaction
Expenditures
Activity Code
51215966
Scheme Name
XV Finance Commission
Voucher Date
02/12/2021
Voucher No
XVFC/2021-22/P/7
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.)
193,097
Particulars
DAYARAM TO RAMNIWAS NALI CC TILES material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440443668
LITT INTERLOCK TILES
18,167
PFMS
Account Type:Bank
Account No.:
39440443668
LITT INTERLOCK TILES
145,976
PFMS
Account Type:Bank
Account No.:
39440443668
SHRI GANESH ENTERISES
28,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:54 PM.
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