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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Datawli
Type Of Transaction
Expenditures
Activity Code
51226840
Scheme Name
XV Finance Commission
Voucher Date
01/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,325
Particulars
PIRATHMIK PATHSHALA SE RANVEER KE GHAR TAK NALI AND CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441095867
M#47s MOHD NAZIR TILES
31,101
PFMS
Account Type:Bank
Account No.:
39441095867
LAXMI ENTERPRISES
31,734
PFMS
Account Type:Bank
Account No.:
39441095867
M#47s MOHD NAZIR TILES
111,920
PFMS
Account Type:Bank
Account No.:
39441095867
BABLU SINGH
19,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:12:02 AM.
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