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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
51070332
Scheme Name
XV Finance Commission
Voucher Date
10/09/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,446
Particulars
ABDULREHMAN TO ISRAR HOME NALI AND CC TIL;ES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440130564
JAYPAL SINGH
13,760
PFMS
Account Type:Bank
Account No.:
39440130564
LAV BALA JI TRADERS
100,464
PFMS
Account Type:Bank
Account No.:
39440130564
SAIFI CEMENT STORE
33,304
PFMS
Account Type:Bank
Account No.:
39440130564
NARAYAN HARI ENT UDHYOG
26,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:16 AM.
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