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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Encholi
Type Of Transaction
Expenditures
Activity Code
51070492
Scheme Name
XV Finance Commission
Voucher Date
10/09/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
245,204
Particulars
PANCHAYAT GHAR NIRMAN REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440130564
NARAYAN HARI ENT UDHYOG
16,121
PFMS
Account Type:Bank
Account No.:
39440130564
CHOTE SINGH
14,874
PFMS
Account Type:Bank
Account No.:
39440130564
OMPRAKASH
26,550
PFMS
Account Type:Bank
Account No.:
39440130564
OMPRAKASH
14,400
PFMS
Account Type:Bank
Account No.:
39440130564
LAV BALA JI TRADERS
145,460
PFMS
Account Type:Bank
Account No.:
39440130564
VASRUDDIN CEMENT STORE
27,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:29 AM.
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