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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Datawli
Type Of Transaction
Expenditures
Activity Code
51227370
Scheme Name
XV Finance Commission
Voucher Date
15/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,952
Particulars
PULIYA AND DIP NIRMAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441095867
BABLU SINGH
18,980
PFMS
Account Type:Bank
Account No.:
39441095867
BABLU SINGH
16,000
PFMS
Account Type:Bank
Account No.:
39441095867
BALA JI ENT UDYOG
33,520
PFMS
Account Type:Bank
Account No.:
39441095867
KHAN BUILDING MATERIAL STORE
8,260
PFMS
Account Type:Bank
Account No.:
39441095867
KHAN BUILDING MATERIAL STORE
38,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:50:12 AM.
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